Admin Consolidated Page:

Step 1: Accessing HRMS Bharat Payroll

·         Open your web browser and navigate to the URL provided for accessing HRMS Bharat Payroll.

·         Log in using your username and password credentials.

·         After successful login, you will be directed to the main dashboard of HRMS Bharat Payroll.

Step 2: Navigating to the Consolidated Page Report

·         Locate and click on the "Reports" or "Analytics" tab/menu on the dashboard.

·         Look for the option labeled "Consolidated Page Report" or similar within the Reports section.

Step 3: Selecting Reporting Manager LOP

·         Once in the Consolidated Page Report, identify the section or table displaying the LOP (Loss of Pay) data submitted by reporting managers.

Step 4: Modifying LOP Count

·         HR personnel with the appropriate permissions can modify the LOP count as needed based on reporting manager submissions.

·         Identify the LOP entry in the report that requires modification.

·         Edit the LOP count field to reflect the accurate value or make necessary adjustments.

Step 5: Reviewing Changes

·         Double-check the modifications made to ensure accuracy and correctness.

Step 6: Sending Modified LOP to Payroll

·         After making modifications, there may be an option to send the updated LOP data to the payroll department or payroll system.

·         Follow the designated process or workflow within HRMS Bharat Payroll to submit the modified LOP data to the payroll team.

Step 7: Confirming Submission

·         Ensure that the submission of modified LOP data is confirmed, and any necessary notifications or alerts are acknowledged.

Step 8: Logging Out

·         For security purposes, log out of the HRMS Bharat Payroll system.

·         Locate the "Logout" or "Sign Out" option, usually located in the top-right corner of the screen, and click on it to log out of your account.