Export a locked payroll run as a bank-ready bulk transfer file, built from a format template you design per bank account, so salaries are paid by uploading one file instead of keying transfers individually.
Disbursement
One upload replaces individually keyed transfers for the entire workforce.
Account details come from employee records rather than being retyped into banking software.
Only locked or disbursed payroll can produce a payment file.
Employees banking elsewhere are included with the correct transfer type.
Header, row and trailer templates per bank account render exactly what each bank's upload expects.
Per-employee skip reasons and warnings appear before the file is generated.
Export a locked payroll run as a bank-ready bulk transfer file, built from a format template you design per bank account, so salaries are paid by uploading one file instead of keying transfers individually.
The file is produced from a locked or disbursed run, so what reaches the bank matches what was authorised.
Each bank account carries a header, row and trailer template that renders the file exactly as that bank expects — a ready-made Standard Chartered format ships as the default.
Employees banking with the payroll bank and those banking elsewhere are handled with the correct transfer type.
Choose a view to see how this module keeps daily HR work structured and reviewable.
Generation requires a locked or disbursed run, so the file cannot drift from approved payroll.
Values remain traceable in HRM.Export a locked payroll run as a bank-ready bulk transfer file, built from a format template you design per bank account, so salaries are paid by uploading one file instead of keying transfers individually.
Shared context keeps this workflow aligned with payroll processing records.
ConnectedShared context keeps this workflow aligned with payroll approvals records.
ConnectedShared context keeps this workflow aligned with bank accounts records.
ConnectedShared context keeps this workflow aligned with salary slips records.
ConnectedShared context keeps this workflow aligned with employees records.
ConnectedNo. Generation requires a locked or disbursed run, so the bank instruction always matches approved figures.
They are included with the appropriate transfer type rather than needing a separate process.
From employee bank records, selected against a maintained reference list of roughly 140 banks across five countries.
Map your current workflow to the right HRM setup, permissions and rollout plan.