The end-to-end payroll process
The end-to-end payroll process is a simple, integrated, and transparent process to help a payroll admin efficiently navigate in Employee Central. There are several events during the employee life cycle, such as hiring, promotion, transfer, and termination that require the creation or change of the payroll relevant data. There is certain net payroll relevant data that is not stored in Employee Central but is stored in infotypes in the Employee Central Payroll system.
Infotypes must be maintained before payroll can run successfully. Each country/region has different sets of infotypes that you must maintain for the successful payroll run.
The Payroll Tasks quick card
The standard system is configured to generate these as tasks for payroll administrators. To increase efficiency, these tasks are displayed on a quick card called Payroll Tasks on the home page. The payroll administrator can navigate to this quick card on the homepage and select the relevant employee to complete the mandatory infotypes. Based on the configuration, all relevant infotypes will be available for the payroll administrator to complete the tasks.
However, you can access the page whenever you want. To do so, go to the admin center and search for Complete Payroll Tasks. You can sort the list of employees based on Effective Date, Employment Name, and Task Type in ascending or descending order using the sorting arrow. When you click through each employee, you can view the following information: Manager, Initiated By Event, Task Description, Status, and Effective from.