Payroll compliance

Goal

Manage statutory payroll rule sets and produce jurisdiction exports / filings supported by the tenant’s country pack.

Who it is for

Compliance officers and payroll leads (payroll_compliance.view / .manage / .admin).

Preconditions

• Module payroll_compliance enabled.
• Country pack applied; rule sets acknowledged where the UI requires pack acknowledgement.
• Payroll runs calculated/posted for the period you export.

Steps

1. Open Payroll → Payroll Compliance.
2. Review rule sets for the tenant country; acknowledge pack rules when prompted.
3. Generate monthly CSV exports or authority-specific files as offered (examples by pack: SA GOSI/WPS/Mudad, AE GPSSA/MOHRE; some regions may be summary-only).
4. Use filing actions only when an endpoint exists — missing endpoints return filing errors.
5. Admins configure filing types and related catalogs under Payroll Compliance setup.

Result

You hold export artifacts / filing acknowledgements for the period without changing run net pay.

Hard stops

• payroll.filing_endpoint_missing / payroll.filing_failed
• Module or pack missing → no meaningful exports

Related

• Payroll runs
• Payroll payments
• Payroll index