Did you know that you can make statutory payments in bulk using Boya?
See the procedure below:
Step 1: Navigate to Payouts>>Bulk Payouts. Click on “New Payment” and select “Paybill” from the dropdown menu.
Step 2: Download the Paybill template, open it and populate the required information.
Ensure you populate the E-slip no. generated from the NHIF/NSSF/KRA portal as the Paybill Account No. as shown below:
Save and close the file.
Step 3: Upload the file by clicking inside the “Drag & drop” area (see step 2) or by dragging and dropping. Populate the Team name, add a note (optional) and click on “Initiate”
The Approver will receive a notification to approve the payment. This is done under “Pending”.
Once approved, the batch will reflect under “Approved”