How to Consolidate Payslips in Carbonate ?

This feature intelligently merges multiple payroll entries for the same employee within a single month into one unified payslip. Designed to streamline payroll for employees with multiple contracts, roles, or pay adjustments in the same period, it ensures clarity, accuracy, and professionalism in payslip delivery.

Below are the steps to consolidate the payslis in Carbonate:-

Step 1:

Go to the Payroll module.

Step 2:

Go to the Payslips History page.

Step 3:

If required, apply filters to view the payslips of the desired person and period.

Step 4:

Click on the Consolidate Payslips button.

Note:- All users who have multiple payslips within the default current month or within the selected date range (as per applied filters) will have their payslips consolidated at once.

Step 5:

In the popup window, click on the Consolidate button to complete the process.

This helps simplify payslip distribution with employees receiving a single, comprehensive payslip per month, eliminating confusion and reinforcing transparency in salary reporting.

Step 6:

After successfull message appear. You can verify that payslips have been consolidated.

Need more help? Ask us a question
scroll top