COMPENSATION TEAM

ROLE NAME PURPOSE

ACCESS
OU Group – Manage
Access CHR – Employee Load
Access Edge Import
Create/Update Configurations
Form Task Administration & Task
Snapshot - Manage
To create group for ePayslip/Record of
Yes
Salary Adjustment (RSA) Form Task
To upload ePayslip Temporary
Yes
Password via Edge Import
To launch ePayslip Temporary
Yes PW//Record of Salary Adjustment
(RSA) Task
 CONFIGURATION TOOLS PROCESS REQUIRED DOCUMENTS
Edge 1. Access Edge>Import and Feeds
1. Access Edge > Imports and Feeds .xlsx MS Excel file for User
Change Record w/ UserId,
1. Access CHR – Employee Load > Loads > New Load
Last Name, First Name,
Category and Type : Employee CHR Department, tpw)
Configuration: ePayslip TPW
Organizational Units 1. Manage Group > Core HR Group >
.csv file for Userid
ePayslip Temporary Password (affected/concerned
+ Add Group (Group : MMM DD YYYY; employees)
Group ID:MMDDYYYY)
Form Management 1. Create Form Task
none
Form Title: ePayslip Temporary Password
 CONFIGURATION TOOLS PROCESS REQUIRED DOCUMENTS
Organizational Units 1. Manage Group > Core HR Group > .csv file for Userid
RSA acknowledgement (affected/concerned
+ Add Group employees)

Form Management 1. Create Form Task

Form Title: *Refer to the form created by none
Core Team for the RSA acknowledgement. Seek
assistance to Core Team for the form creation
 1. Check employee’s current rate versus
Branch rate (request of permanent branch transfer)
2. Approve: if confirmed and okay for branch tranfer
3. Deny and Return: state reason of returning the request
(approval comment box)