How do I ensure the correct salary flows over to Namely Payroll?

After adding or modifying a wage record in HRIS, follow these steps to ensure the record is captured in payroll.

1. Log into HRIS.

2. Click on Home > Manage Payroll.

3. Search for the employee in the payroll system and access their payroll profile.

4. Click on the Wage Tab

5. Double check that the wage(s) have been updated appropriately. 

6. Make sure the pay frequency and rate match the values in HRIS. 

The HRIS to payroll sync may take several minutes to reflect any changes or updates. If the record still doesn't reflect the updated values, navigate to the HRIS system and click on the original compensation. Save the record again (no changes will necessary), click on Save Entr) and repeat steps 2-6.