Step 1 - Navigate to Payouts
Login to Asanify as an Admin. Click on Payouts under Payroll tab in the left navigation pane.
Step 2 - Select Entity
Select the Entity for which you want to carry out payouts. Please note that you need to have a Virtual Account with Asanify to carry out payouts. The system will load all the employees belonging to that entity.
Step 3 - Select Persons
Select the persons whom you want to payout in this transaction. You can select Payout type from Regular, Termination or Contactor.
You can also apply filters to filter at a granular level.
Step 4 - View and Confirm
Click on Confirm Payout to proceed. Select where you want to receive OTP to confirm payout. Click on Send OTP.
Step 5 - Enter OTP & Confirm
Enter the OTP received and the payout will be initiated.
Step 6 - View Payout Batch Details
Click on Payout History tab. Select a payout and you will be able to see the details.
