Bulk Employee Payment

Bulk payment lets you register salary payments for all (or selected) employees at once for a given month.

When to Use

• End of month when all salaries are ready.
• To mark all salaries as "paid" at once.
• To generate a SEPA remittance for all.

Steps

1. Go to Labor > Payments, navigate to the month.
2. Click Bulk payment.
3. Review employee list and amounts.
4. Select/deselect employees as needed.
5. Choose payment method and date.
6. Confirm.

What's Included

Choose to include: base salary only, salary + supplements, or everything (salary + supplements + overtime - advances).

After Confirmation

• All selected salaries move to "Paid" status.
• Option to generate SEPA remittance for transfers.

Notes

• Verify time control months are confirmed before bulk payment.
• Individual payment status can still be changed afterward.