What is the process for correcting or updating payslips when errors are identified?

If you notice an error on your payslip (for example, missing payments, incorrect deductions, or incorrect salary amount):

1. Contact support with details of the issue.

2. Our team will raise the case with the local team.

3. If an error is confirmed, the payslip will be corrected, and if needed, an adjustment or off-cycle payment will be arranged.

Corrections depend on local team's schedule, but we’ll keep you updated throughout the process.