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ERPStack

บุคลากร

เงินเดือน

Payroll periods, runs, payslips, payments, bank files, reconciliation, statutory packs, settings, and accounting handoff evidence.

ใช้งานแล้ว Evidence-first module page
Primary users
Payroll officer Finance manager HR manager Employee
/app/payroll
App-derived visual
Payroll operations workspace
Open app route
Runs
Approval aware
Bank files
Provider ready
บัญชี
Close linked
พื้นที่ สถานะ หลักฐาน
Runs Period scoped Approval proof
Payments Bank-file ready Provider evidence
Reconciliation Accounting linked Close handoff

เวิร์กโฟลว์หลัก

What the module helps operators complete.

Each workflow is written as an operational path, not a marketing claim, so buyers can understand the day-to-day module fit.

Step 1
Prepare payroll periods and runs
Step 2
Review payslips, adjustments, and approvals
Step 3
Generate bank files and payment batches
Step 4
Reconcile payroll with accounting and year-end evidence

Feature checklist

Capabilities grouped the way operators look for them.

3 capability groups

Payroll execution

  • ก่อนหน้า
  • Runs
  • สลิปเงินเดือน
  • Adjustments

Payment control

  • Payment batches
  • Bank files
  • Provider readiness
  • Reconciliation

Statutory evidence

  • ตั้งค่า
  • Year-end documents
  • Accounting handoff
  • Export controls

Connected module map

How this module exchanges business context with the rest of ERPStack.

Module ความสัมพันธ์
บุคคล Employee identity, compensation, and sensitive records
Attendance Worked time, corrections, locks, and shift context
Leave / Overtime Approved absence and overtime pay inputs
บัญชี Payroll journal, payment, and reconciliation evidence

Governance and reporting

Controls and management visibility expected from a serious ERP module.

การกำกับดูแล
  • Payment approval
  • Bank-file provider evidence
  • Unauthorized export controls
  • Accounting close handoff
รายงาน
  • Payroll runs
  • สลิปเงินเดือน
  • Payment reconciliation
  • Year-end evidence

AI coverage policy

What ERPStack can honestly claim for this module today.

AI claims are tied to the official Agent Tool Registry, evaluation evidence, safe-mode controls, and scheduled-agent monitor readiness. Roadmap modules only show planned coverage until module-native tools are implemented.

AI L3 ready
Coverage claim Current AI coverage: Payroll L3/L3 ready through the official Agent Tool Registry.
Governance evidence Governance evidence: 8 registered tools, 9 evaluation cases, tenant/RBAC/safe-mode registry controls, and AI log evidence.
Scheduled monitor Scheduled monitor readiness: 1/1 ready (Payroll Payment Approval Monitor).
L4/L5 boundary Remaining L4/L5 gap: no autonomous execution or self-optimizing agent behavior is claimed; write paths remain permissioned, previewed, and confirmable.

Evidence-first standard

Module pages explain value, workflow, control, and proof in one place.

This page structure supports the current public module catalog with app-derived visuals, connected-module evidence, governance proof, and report context that can be compared against real product routes.

Feature clarity

Buyers can see concrete function groups instead of vague capability claims.

Operational fit

Workflows, users, and connected modules show where the module belongs.

Governance proof

RBAC, audit, SIEM, approvals, and reporting are surfaced as first-class concerns.

Review path

Public pages link back to app routes so reviewers can compare page claims to product surfaces.