How can PSP admin set up a pay policy in greytHR Pro?

Created by Product Content Team, Modified on Tue, 30 Apr at 6:19 PM by Product Content Team


greytHR Pro is a platform that lets Payroll Service Providers (PSPs) securely access multiple client accounts with a single-click Single Sign-On (SSO).


Setting up a pay policy is essential for configuring payroll details for each client. It involves setting payroll frequency, payday, off-days, and the start day for weekly and biweekly payrolls.


To set up a pay policy, the PSP admin must perform the following actions:

  1. From the greytHR Pro account, navigate to Clients > Manage Clients. The Clients page opens.

  2. Select and click the required Client account. The Client Details page opens.

  3. Click the Pay Policy tab. The tab expands.

  4. From the Pay Frequency dropdown list, select the required option.

  5. From the Select your off days options, select the off days during which salary will not be disbursed and milestones will not be set.

  6. From the Select your payday dropdown list, select  the day of salary disbursement.

  7. Click Submit to set up a pay policy. A success message appears.


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FAQs- To read more FAQs about greytHR Pro, click here.

Documentation- To learn more about the greytHR Pro, click here.

Product Update- To read about the product update, click here.

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