Finalise End of Year Payroll/HR

The end of year payroll/HR process in SapphireOne is essential for closing out the payroll year and ensuring compliance with regulatory requirements. This guide will walk you through the steps to complete the year-end payroll/HR process.

Steps to Complete End of Year Payroll/HR

1. Navigate to Management > Management > End of Year Payroll/HR.
2. Ensure all payroll records are accurate and up-to-date.
3. Make any necessary adjustments to payroll entries.
4. Fill Out Necessary Form Elements:
   • Closing Date – Enter the closing date for the payroll year.
   • Description – Provide a brief description of the year-end payroll process.
   • Adjustments – Enter any final adjustments required.
5. Click on the Close Year button to finalise the payroll year.
6. Review the closed payroll records for accuracy.
7. Save the changes to complete the process.

For more detailed instructions, please refer to the End of Year Management > Management > End of Year Payroll/HR article.