ZAKITECH · FINANCE OPERATIONS
Payroll & Payment Settlement
Configure compensation rules, calculate draft payroll from verified results, review statements, and record approved settlements.
Compensation policy
Rates are set by authorized finance staff. Use role-specific rules or an “all” fallback.
Create payroll period
Set the performance period before calculating statements.
Calculations use verified performance records only. No money is sent automatically from this page. Approve statements first; electronic payment-provider integration is a separate next step.
Payroll periods
Generate draft statements for an existing period.
Payroll statements & settlement
Review calculation details. Approve drafts, then record a verified payment reference after settlement.