How to add filter for Giro report status?
To be able to view employees GIRO status
There will be 2 status:
1. 'Generated' and
2. 'Pending'
The following would be the filter options:
- entity
- outlet
- ranks
- departments
- individual
Step 1.
Go to the payroll.
Step 2.
Click on the giro option under bulk payroll option.
Step 3
You can filter the giro status based on the rank/outlet/email/department/entity.
Step 4.
Click on the generate giro.
Step 5
Fill up the required details and click on generate.
Text file will be generated as per the selected filter option.
Step 6
Click on make payment based on the pending status.
Step 7
Once the Giro file is generated, it will show generated for the user.
Step 8
You can delete or redownload the giro file from the payment history section.
