Report Logs
FAQs
- New Default Payslip Password
- InstaCash Repayment DAT File FAQs
- What to Do When a Worker’s Salary Varies and Government Contributions?
- Synced Accounts: How to Add, Update, and Assign Cost Centers to Employees
- What Is the Difference Between Non-Tax Exemption Ceiling & Deminimis Exemption Ceiling?
- How to Process the New PHIC Contribution for December 2019
Employees
- How to Exclude Government Contributions for Retirees or Senior Citizens
- Repurposing ECOLA to Daily Allowance
- How to Assign Consultant in Sprout Payroll? (Not synced accounts)
- Status Date on Sprout Payroll Profiles
- How to Assign a Bank to the Employee in Sprout Payroll? (Not Synced Accounts)
- How To Change Sprout Payroll Password via Employee Profile (For Admins)
Configurations
Payroll Management
Reports
Setup
Payroll Runs
- Resolving ROHQ Tax Percentage Not Being Applied in Payroll with Pre-Annual Tax Computation
- How to View Payslip from Payroll Runs uploaded via YTD Upload
- How to Reconcile Discrepancies from Processed or Approved Payroll runs
- Processing Final Pay for Daily Paid Employees
- How to Delete Processed Year-to-Date Payroll Run?
- How to ensure Employees will appear in the Final Pay Run?