Prepare the file with advances

You prepare the file with advances using the Salary processing cockpit.

The file with advances contains advance salary payment orders.

To prepare the file with advances:

  1. Go to: HR / Payroll / Salary processing cockpit.
  2. Select the period line.
  3. Click on the action: Prepare advance file.

    Profit generates the file and saves it at the specified location under the employer agency.

Directly to

  1. Employers' social-accounting secretariat
  2. Configure
  3. Prepare the file with advances
  4. Create the data file