How to run payroll and download the WPS file

One pay run a month: create it, review, approve and post, then download the salary file your bank takes.

Steps

  1. Create the run

    Under Payroll → Pay runs choose New pay run, set the year, month and payday, and choose Create run.

  2. Review it

    Check each payslip: gross, unpaid days, social insurance, loans and net. Read any warning about the payday or employees without an IBAN.

  3. Approve and post

    Choose Approve and post: the run posts to the ledger in one journal.

  4. Download the WPS file

    Choose the WPS file format (Mudad SIF for KSA, WPS SIF for the UAE) and Download WPS file, then upload it to your bank.

More guides

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How to run payroll and download the WPS file · Aqid ERP