• Human Resource > HR Processing > Pay Out
• This function is used to create payslip of employees. Users can view all the final payment details here. 
• Select Branch and Date.
• Tick on the check box of the Payments that users want to look on.
• Click 'Submit' to generate the list.
• Users can remove or change the details of the employee under Action field.
  

*** This page is under construction, more detailed information will be posted later.