Confirm employee data and the period
Before preparing payroll, identify the employee records and the calculation period. Assign responsibility for confirming changes so that the team works from one agreed set of inputs.
Record which changes belong to the current period and who checked them. Keep unresolved questions visible before preparing the calculation outputs.
Review XML, lists and recaps together
XML output, employee lists and the recap serve different purposes but should describe the same reviewed period. Check employee identification, selected period and the consistency of the outputs before submission.
Generating an XML file does not establish acceptance by the receiving authority. Consult current official instructions and retain the response through your established process.
Consult the Public Revenue Office for official tax forms and announcements.
Review payroll in AMB
AMB provides employee records, payroll calculations, XML output, lists and recaps. Use a fictional payroll period during the demonstration to review how your team would prepare and check those outputs.
Explore the module for payroll.
Sources and further reading
- Public Revenue Office — forms and official announcements
PRO · Source checked:
Review the workflow with your team
Request a presentation to connect the relevant functions with your day-to-day workflow.
Explore the module