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Require separate pay slips for regular and off cycle

in Payroll and Global Payroll Interface (GPI) 2 comments

Hi Team,

I hope you're all doing well.

We have a requirement related to payslips and were unable to find any existing solution. I wanted to check if anyone has encountered or implemented this in any previous projects.Currently, we have two payroll flows in place:

  1. Off-Cycle Flow – Used when there is a change in assignment. For example, if an employee is hired in previous month after the payroll run, we execute this custom flow on the 7th of the following month. This flow includes the full process: Calculate Payroll > Prepayments > Archive > EFT > Payslip.
  2. Regular Flow – This is used for all employees and includes: Retro > Payroll > Prepayments > Archive > EFT > Payslip.
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