How-toPayroll
How do I prepare the payroll month?
Open Payroll and choose “Prepare month”. Peak reads employments from People Core, approved hours and absences from Time & Leave, and the stored compensation. At the top you see what needs clearing up before closing (missing compensation or personnel number, open hours). Add one-off payments, submit the month for review and close it; then you download the DATEV file or the payroll overview.
- Open Payroll and choose the month.
- Clear up the points under “Clear up before closing”.
- Add one-off payments and submit the month for review.
- Close the month and download the file for your tax advisor.
Next step
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