After the salary task is set, once the set tabulation date is reached, the system will automatically generate the salary sheet making task of last month, and give an intelligent reminder on the workbench.

Users log in to the OLISS Web side , enter the workbench interface by default, click"Waiting Task → Crew Salary", enter the Crew Salary interface to be submitted, filter the corresponding vessel, click "Make" on the right, enter the "Add Salary -Crew On board " interface, can find the target crew through the filter bar, check the target crew, click the edit icon on the right, can modify the basic salary and other awards. After modification, it needs to be saved. Finally, click "Confirm", the Crew Salary becomes Pending Submission status, click "Submit" on the right, enter the details page of the payroll to be submitted, users add "Remarks" or upload "Attachment" according to their needs, and click "Submit" after confirming that the information is correct

Next step:

After the payroll is submitted for approval, according to the setting of the approval process, the documentation will be transferred to the personnel workbench with salary approval authority.

How to deal with the pending tasks of monthly salary sheet on the workbench.pdf