The document describes step-by-step how you can use Payroll to upload salary payment instructions to AM Bank to pay employee salaries.
Please process payroll normally before you use this function.
Log in to the Payroll system.
Go to Miscellaneous.
And then External Application.
In Program File Manager.
Choose A102. Run AM Bank Format.
Click Run.
In Payroll.
Choose the Type.
Click Process
Open the file generated at the location directory that has been chosen.
After generating the file, you may upload the file to the AmBank Website for salary payment instructions to the bank.