# Payroll Settings
In this screen we can add or update the payroll settings through the "update payroll settings" button.
while clicking the corresponding button we can add or update the payroll settings and it inculdes;
Unpaid Leave Calculation Rate :-Select the method for calculating unpaid leave for the employee, either based on their basic salary or gross salary.
Daily Rate Calculation :- Calculate the employee's daily rate based on the specified calculation method.
Payroll Warnings :- Set a percentage threshold to limit deductions for the employee. Exceeding this threshold will trigger a warning.
Salary Advance Approval Chain :- Specify the approval chain for salary advance requests.
Fines Approval Chain :- Specify the approval chain for fines or penalties imposed on employees.
Payroll Approval Chain :- Specify the approval chain for the overall payroll process.
Expense Reimbursement Approval Chain :- Specify the approval chain for expense reimbursement requests.
# Payroll companies
In this screen we can add, edit and delete the payroll companies.
To create the payroll companies we need to fill the manatory fields and other fields. It includes;
- Company Name
- Company Code
- Routing Code
- IBAN
- Account Number
- Currency
and we can also edit or delete through the corresponding row icons;
# Payroll agent
In this screen we can view the payroll agents name, agent id, routing code, and payroll description over here.
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