Feature reserved for the accounting firm's practitioner |
Activating the electronic delivery of pay slip bot is a main step in the e-payroll process. The service is a paying option and will be invoiced to you on a monthly basis.
See article: "How to set up e-payroll?"
It enables employees' pay slip from a company to be distributed to a Digiposte account, thereby doing away with manual postal dispatch.
Once the pay slip has been sent to the employee, it can no longer be modified. We therefore strongly recommend that you activate the pay slip approval bot before activating the electronic delivery of pay slip bot. See article : "How to set up an approval bot?" |
Activating the bot
From a company
- Select a company
- Click on the “Bots” card
- Click on “Add”
- Click on “Electronic delivery of pay slip”
- Select the company
- Activate or deactivate the bot
- Click on “Create”
- Click on the "Company" icon in the drawer
- Select a company
- Click on the “Bots” card
You can now see the “Electronic delivery of pay slip” bot in the list of activated bots for this company.
From bots menu
- Click on “ bots” icon in the drawer
- Click on “Electronic delivery of pay slip”
- Select the company
- Activate or deactivate the bot
- Click on “Create”
- Click on the "Company" icon in the drawer
- Select a company
- Click on the “Bots” card
You can now see the “Electronic delivery of pay slip” bot in the list of activated bots for this company.
Delivery follow-up
- Select a company
- Click on the “Bots” card
- Click on “Electronic delivery of pay slip”, there are 3 statuses:
- The yellow triangle indicate the the pay slip is being sent
- The green circle indicates that the pay slip has been sent
- if the employee has accepted the electronic delivery, the name of the column is Digiposte
- if the employee has refused the electronic delivery, the name of the column is Maileva (postal delivery)
- The red circle indicated an error when sending the pay slip
- In this case, please concat support
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