Payroll Setup - Processes and Workflows
Payroll Setup > Processes
Menu Path : Setup > Payroll Setup > Processes Tab
Accessible to : Application AdministratorFrom this tab you can activate processes and features within the payroll module. Some parameters are available for activation at the corp level and some are available at company level.

5. Enable CTC Feature - Salary can be modelled using only Gross Salary components or you can add Cost to Company (CTC) heads to the salary, these heads cover the payments made to employee at the end of employment like Gratuity or employer's share of contribution to PF, ESI. Refer to the article on
Components of a Salary Structure for more details.
9. Enable Adhoc Based Payments / Deductions - this feature can be used to make payments to an employee on a an adhoc basis or on a predefined frequency like payment of joining bonus, payment of quarterly bonus. It can also be used for deductions like recovery of joining bonus. Refer article on
Adhoc Payouts and Deductions for more details.
Payroll Setup > Workflows
Menu Path : Setup > Payroll Setup > Workflows Tab
Accessible to : Application AdministratorFrom this tab you can activate the approval workflows for some processes.
As shown above you can configure if you need
- creation of new salary or changes in salary
- monthly payroll output
- employee full and final
to be approved and you can select the approver's role.
If the loan process is activated, you can select the initiator and approvers for new loans and instalment change requests
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