Payroll

This section displays payroll accruals for all active seafarer contracts within the selected period. The list is built from the payroll charges defined in each seafarer's contract.

Each record corresponds to one contract and shows the contract number, seafarer, vessel, employer, office, the number of accrual items, and the total amount for the period. A record can be expanded to view individual accruals: designation (e.g. Basic Wage, Fixed Overtime, Leave Pay), quantity, period, rate, total, and note.

The list can be filtered by date (period), employer, vessel, status, and crewing agency.

Generating payslips

To generate a payslip for a seafarer:

1. Select the required accrual items using the checkboxes (you can select the whole contract record or individual items);
2. Click the Payslip button;

A new payslip containing the selected accruals will be created and will appear in the Payslips section.