Discussions

Monthly WPS SIF upload rejected. Bank says the employee count and total don't match their register. Our payroll register is correct. Diffing the SIF against the bank's expected list, three employees are on the bank side that we terminated last month, and two new joiners are missing from the bank side. So it's a sync gap between our HR system and the bank's MOL register, not the SIF format. How are people keeping that register in sync without doing it by hand every month?