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Payroll and WPS

Monthly salaries with unpaid leave taken off, the WPS salary file for your bank, payslips and end-of-service gratuity under UAE Labour Law.

1. AI Employee → Payroll & WPS → Add employee: name, job title, salary and allowances, joining date, labour card ID, bank routing code and IBAN.
2. WPS settings: your MOHRE employer ID and bank routing code.
3. Monthly payroll: prepare the month (unpaid leave from Attendance is taken off), Approve, download the WPS file for your bank, send payslips, then Mark paid.
4. Gratuity: end-of-service calculation (21 days' basic pay per year for the first 5 years, 30 days after).