- 01
Open the payroll month
Create/open the payroll run for the required period.
- 02
Review attendance first
Resolve critical attendance exceptions and confirm shifts/schedules are correct.
- 03
Save & Calculate
Let MAS ERP recompute automatic OT, absence and late/early values from the current evidence and policy.
- 04
Review calculation evidence
Check the formula shown under automatic values, for example OT hours x hourly rate.
- 05
Use overrides only when necessary
If an automatic amount must be overridden, use the explicit override and provide a reason so the original calculated value remains auditable.
- 06
Review net pay
Check unusual changes and employee-level exceptions before marking the run reviewed.
Guide complete
Continue with the next related workflow, or return to the Guide Center to find another task.