Occasions and tasks
Prepare the key moments of the year (holidays, sales, back to school…) and give tasks to the team with a deadline.
ReadHow to do it
- In « Personnel » → « Équipe », click « Fiche »: position, staff number, start date, leave days per year, pay type (monthly or hourly), base salary or hourly rate, CNSS number, family situation.
- Open the « Paie » tab and choose the month with ← →.
- For a person, click « Préparer » (or « Modifier »).
- Fill in overtime, unpaid absences, advance, taxable bonuses and non-taxable allowances: the result is calculated live.
- Click « Enregistrer le brouillon », or « Valider la fiche »: the person can then download it.
- To change a validated payslip, click « Rouvrir ».
Good to know
- Overtime is paid ×1.25 by default.
- At the bottom, you see the month totals: gross, net and employer cost.
- The calculation helps, but each payslip must be checked by an accountant.
More guides on this topic
Request leave
In « Mon espace », you see your leave balance and make your requests. Everyone only sees their own data.
ReadMy payslips and my hours
In « Mon espace », you download your validated payslips and enter your working hours.
ReadAsk a superior for a meeting
In « Mon espace », you ask a superior for a meeting. They set the date and place, or refuse.
ReadHandle the team's requests
In « Personnel », you accept or refuse the leave, hours and meetings of the people placed lower than you.
ReadPayroll settings (Tunisia)
The rates and employer header used to calculate payslips. Rates change with each finance law.
ReadA question this guide does not answer?
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