Module

Payroll & WPS

Accurate monthly payroll with loans, payslips and payment tracking built in.

5 sub-modules Included on every plan English and Arabic
app.fynth.com/hris/payroll-wps
FYNTH HRIS Payroll & WPS screen

Live screen from FYNTH HRIS · sample data

What's Inside

Payroll & WPS Sub-Modules

Everything this module does, on the same employee record the rest of FYNTH HRIS reads from.

Process Payroll

Net pay is calculated automatically from salary entitlements, monthly earnings and deductions, leave, absence and overtime. Reprocess as often as needed, then print supporting reports.

Loan and Advance Management

Process loans, advances, deductions, leave encashment and entitlements by request and policy, with automated approvals and repayment schedules.

Payslip Generation

Once payroll is processed, a payslip is generated for each employee and sent by email.

Paid and Unpaid Payroll Tracking

Record every payment and spot missed or unpaid salaries. Pay through WPS, bank transfer, cheque or cash.

Every Screen

The Screens Your HR Team Will Use

Each one is a working part of the module, not a settings page bolted on afterwards.

  • Pay RunsJuly 2026 draft - additions posted by rules, leave approvals and reimbursements
  • Variable EarningsAdditional earnings on top of fixed salary - rule-driven overtime and holiday pay, recurring allowances, and one-time payments. No caps apply to earnings.
  • DeductionsEvery deduction category in one register - recurring schedules, one-time authorized items, and rule-driven automatics. Art. 25 caps apply at calculation.
  • PayslipsImmutable payslip archive - every document is a snapshot taken at generation time, referenced to its WPS batch
  • WPS FilesMOHRE-compliant SIF generation - one file per payroll run, validated before export, full batch history with regeneration audit
app.fynth.com/hris/payroll-wps
FYNTH HRIS Payroll & WPS detail screen

Live screen from FYNTH HRIS · sample data

How It Works

From Setup to Everyday Use

Configure it once, then the module runs with the rest of the system rather than beside it.

1 Inputs post themselves

Leave, attendance, overtime, loans, expense claims and rule-driven allowances arrive in the draft run.

2 Validate before you pay

Validation checks run across the whole payroll before anything is confirmed.

3 Export the SIF

A MOHRE-compliant WPS file per run, validated before export, with the payslip archive snapshotted at generation.

See Payroll & WPS with Your Own Data

A specialist will walk you through the module using your company structure, headcount and policies.

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