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People

People & الرواتب

موظفون, راتب history, إجازة, حضور, and pay runs that post into the دفتر الأستاذ.

الرواتب is people, not a spreadsheet.
Illustration — people & الرواتبالرواتب is people, not a spreadsheet.

What you get

Capabilities that ship with this module today.

موظفون & pay runs

Effective-dated راتب (optional split عملة), مسودة→post→pay→void with LCY journals.

  • Statutory IDs, transport علاوة, and الضمان member fields
  • استحقاق to راتب مصروف / ضريبة / الضمان / صافي مستحق الدفع حسابات
  • Reversing void for مرحّل or paid runs

إجازة, حضور & equipment

Day-to-day HR ops beside الرواتب — إجازة, holidays, حضور, equipment, and contracts.

  • إجازة requests, balances, and عطلة calendars
  • حضور شيك-in and daily marks
  • Equipment assignments and موظف documents

Questions

Short answers up front. Expand for the longer version — the full text is in the page source either way.

Do pay runs hit the دفتر الأستاذ?Yes — استحقاق journals post to مصروف, ضريبة, الضمان الاجتماعي, and صافي مستحق الدفع.

مسودة → post → pay → void follows the same money rules as the rest of the workspace. مرحّل LCY journals keep الرواتب beside the books instead of in a separate spreadsheet.

Can رواتب use a second عملة?Yes — optional secondary راتب عملة with LCY conversion.

Effective-dated راتب history can store a secondary عملة. The دورة رواتب converts to العملة المحلية so journals stay balanced in LCY.

What if we void a مرحّل run?مرحّل or paid runs reverse with balancing journals.

A reversing void keeps the audit trail. You do not delete history to fix a mistake — you reverse and re-run when needed.

Is إجازة and حضور included?Yes — إجازة, holidays, حضور, equipment, and contracts sit beside الرواتب.

Day-to-day HR ops live in the same People module so the team that runs الرواتب can also mark حضور and track equipment without another product.

Are roles isolated from company finance?Yes — HR access does not imply دفتر الأستاذ or cash access.

People & الرواتب permissions stay separate from company finance. An HR manager does not see available cash or the P&L unless an admin grants finance pages.

Can we export bank دفعة files?Yes — bank CSV export and موظف payslips from the دورة رواتب.

After ترحيل, pay the run, export the bank file your الرواتب bank expects, and issue payslips from the same screen.

Ready to see it in your workspace?

Start a trial or create an حساب. Book a walkthrough if you want a human on the call.