Allotment Preparation & Processing and Integration to Banks are done under this module.
Allotment Preparation & Processing
Majority of the payroll processing occur in this module. Allottee details such as name, bank account, monthly current forex, etc. are being encoded inside this sub-module.
Bank Integration (Regular Allotment Period)
All completed and processed allotment shall be submitted to all partner banks thru Bank Integration. A bank file shall be exported and uploaded to all designated bank portals. A successful submission means a successful regular allotment period.
Bank Integration (Special Allotment)
For allotment not included on the the regular allotment period such as seafarer last pay, previous allotment dispute, etc. will be processed using this sub-module.