Payroll Process
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Payroll Process
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Fail
Flow chart of salary payment
Review
Pass
Human Resources Department
ERP system reimbursement process
Bank
End
IHR Compensation Calculation Process
Reimbursement adjustments
File bank receipts
Planning and Finance department
Make bank payroll details
Financial approval process
Approval
Re-calculate
approval
Payroll on
Collect
Collect
Collect
Collect
Collect
Collect
Collect
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