HR & Payroll Knowledge Centre

Run people and payroll procedures from the workflow actually implemented in TouteGestion.

These guides explain what each control is for, where it sits in HR & Payroll, what staff must do, what TouteGestion records automatically, and how employee, payroll, loan, approval and payment records connect.

Implementation-backed guides

HR & Payroll procedures

How the operating model connects

One employee identity, controlled payroll handoffs.

The employee master record is reused by downstream HR and payroll processes. Payroll then progresses through an open period, calculation, submission and approval before controlled payment-batch generation and release. In Segregated mode, permissions, Department/Payroll Group/Employee scopes and monetary authority can separate those responsibilities.

Source-of-truth rule: these public procedures are grounded in the current HR & Payroll routes, server actions, protected RPCs and access-control model. They do not treat roadmap functionality as live.
TouteGestion HR & Payroll

From employee master data to governed payroll release.

Use the Knowledge Centre to understand the implemented workflow, then continue into the HR & Payroll product.

Regional evaluation

Apply the operating model in your market.

Payroll software in Ghana covers the Ghana proposition while keeping period-specific statutory configuration separately validated. RH & paie en France presents the French product positioning.