Preparation
- Add employees under HR → Employees (or import them from REVISAL at HR → REVISAL import).
- Every active employee needs an employment contract under HR → Contracts: gross salary, working norm, start date.
- Timesheets and absences (leave, sick leave) live under HR → Timesheets and Payroll → Absences — they feed the computation.
Computing the payroll run
- Go to Payroll (/payroll) and start the computation for the desired month (the "Compute" button).
- Brivio computes per employee: gross, CAS, CASS, income tax, net, plus the employer's CAM. Check the totals in the run detail.
- For sick leave, the FNUASS recovery request is generated from the same screen.
After the run
- "Download D112" exports the declaration for filing in SPV.
- Payroll register PDF/CSV for signatures; payslips are emailed to employees with "Email payslips".
- "Post to ledger" creates the SAL entry: 641 = 421, withholdings 421 = % (431, 444), CAM 646 = 436 — as a draft.
- Export salary payments as a bank payment file.
Tips
- Run the computation after all the month's absences are recorded — recomputing overwrites the existing run only while it isn't posted.