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Dando continuidade ao nosso tour, veremos na prática como é executado o processo de fechamento da Folha de Pagamento diretamente no ERP Sankhya.

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Folha de pagamento, como o próprio nome diz, é o documento em que são lançados os dados referentes aos pagamentos dos funcionários ou prestadores de serviços de determinada empresa ou negócio.

Veremos na prática como funciona o fechamento e lançamentos fiscais, contábeis e trabalhistas de cada colaborador.

Vamos lá!

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Clique no campo Pesquisar da barra de menus.

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Agora clique no item Cálculos.

Essa é a tela de Cálculos.

A partir daqui, você inicia todo o processo de cálculo da folha de pagamento previsto na Lei Trabalhista, seja ele para Adiantamentos, Folha Mensal, Férias, Rescisão, dentre outros.

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Você pode iniciar o processo selecionando o tipo de cálculo, seja ele individual, coletivo ou autônomo.

Neste tour, faremos o cálculo da folha de pagamento de todos os colaboradores utilizando o tipo de cálculo Coletivo.

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Clique no ícone indicado para iniciarmos o cálculo coletivo.

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Nesta tela, você seleciona o tipo de cálculo que deseja executar, e agora vamos iniciar o cálculo coletivo da folha mensal.

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Clique no card Mensal.

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Iniciaremos agora o cálculo coletivo da folha mensal em 5 etapas:

Informações Gerais: defina a referência e a data do pagamento
Empresas: escolha para qual ou quais empresas o cálculo será realizado
Departamentos: selecione os departamentos das empresas escolhidas
Funcionários: escolha os funcionários individualmente ou selecione todos os colaboradores do(s) departamento(s) escolhido(s)
Calcular: execute o cálculo de acordo com os critérios selecionados

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Clique no ícone Calendário para indicarmos a referência da folha.

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Agora selecione o mês de Julho.

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Clique no ícone Calendário para indicarmos a data de pagamento para a folha de julho.

IMPORTANTE: a Lei Trabalhista assegura que o pagamento para quem recebe salário mensal, deve ser realizado até o 5º dia útil do mês subsequente à referência (salvo algumas exceções), portanto, seguindo o exemplo deste tour, a referência do cálculo é o mês de julho, portanto, vamos selecionar o 5º dia útil do mês de agosto.

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Selecione o dia 5 de agosto.

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Nesta tela, são listados todos os departamentos da(s) empresa(s) selecionada(s).

Você pode selecionar um único departamento ou escolher todos de uma vez.

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Clique na caixa de seleção para marcar todos os departamentos listados.

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Agora clique no botão Próximo para selecionarmos os funcionários.

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Assim como nas etapas anteriores, uma lista é exibida e você pode selecionar conforme sua necessidade. Neste caso, vamos selecionar todos os funcionários para seguir com o cálculo.

Clique na caixa de seleção para marcar todos.

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Note que a colaboradora Angela Aikens, cuja admissão e fechamento de ponto realizamos, está no quadro de colaboradores selecionados para o fechamento da folha de pagamento deste mês.

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Agora clique no botão Próximo para seguirmos para a última etapa do cálculo.

Como já selecionamos todos os parâmetros necessários (datas, empresas, departamentos e funcionários), nesta etapa vamos aplicar a ação de calcular.

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Clique no botão Calcular.

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Pronto! O cálculo de toda a folha de pagamento foi executado com sucesso, mas o processo não termina por aqui.

O próximo passo é acessar o Gerenciador de Folhas, onde o responsável realizará as conferências necessárias, corrigirá eventuais divergências e efetuará as integrações com os setores financeiro e contábil, além de enviar as informações consolidadas ao eSocial.

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Clique no botão Gerenciador de Folhas.

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Ao clicar em um dos cards da tela Gerenciador de Folhas, você terá acesso as informações da folha referente àquela empresa e seus colaboradores, facilitando as análises e correções caso necessário.

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Já neste painel lateral, você tem acesso as novas etapas que devem ser executadas para o encerramento de todo o processo de folha de pagamento. Dentre elas, a contabilização, envio de informações ao eSocial, disponibilização do holerite para os colaboradores, dentre outras.

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Clique no card da empresa Matriz.

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Ao acessar o card, você consegue navegar em diversas opções:

Geral
Análises
Folhas
Advertências
Avisos
Provisões

Para agilizar nosso tour, vamos explorar algumas dessas opções.

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Nesta área da aba Geral, é possível ter um resumo da folha em números gerais.

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Além disso, você consegue visualizar estes detalhes em formato gráfico ou lista, facilitando assim sua conferência.

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Clique na aba Análises.

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Diferente da aba Geral, em Análises é possível ter ainda mais detalhamentos de diversas variáveis da folha, dentre elas:

• Distribuição salarial
• Custos da Folha
• Média Salarial
• Custos de Horas Extras
• Afastamentos
• Dentre outras

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Clique na aba Folhas.

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Na aba Folhas, o analista pode conferir o detalhe do pagamento de cada colaborador e, caso necessário, pode acessar cada card para fazer correções.

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Note que em cada card existe uma pequeno ícone. Este elemento é um indicador de que a folha de pagamento deste colaborador está correta e pronta para ser integrada ao financeiro, que é a primeira etapa para fecharmos o processo.

Vamos entender na prática!

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Clique na caixa de seleção para marcar todos os colaboradores listados.

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Com todos os colaboradores selecionados, clique no botão Realizar Integração Financeira.

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Nesta nova janela, indicamos alguns parâmetros da integração, dentre eles: Datas, Natureza, Histórico, Parceiros e Centro de Resultado.

Para agilizar nosso tour, já deixei estes campos preenchidos.

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Clique no botão Confirma Integração.

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Para finalizar o processo de Integração Financeira, clique em Sim.

Folha de pagamento integrada com sucesso ao financeiro.

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Clique no botão indicado para voltar à tela inicial do Gerenciador de Folhas.

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Agora temos outras etapas importantes para completar todo o fluxo:

• Integração Contábil da Folha de Pagamento
• Integração Contábil das Provisões de Férias e 13º Salário
• Liberação para eSocial
• Liberação para Portal RH (disponibilizar o holerite aos colaboradores)
• Fechamento da Folha (encerramento do fluxo)

Ambas as etapas possuem campos de parametrização, apontamento das datas de pagamento e envio de arquivos.

Para agilizar nosso tour, vamos finalizar nas etapas de:
• Liberação para Portal RH
• Fechamento da Folha

IMPORTANTE: Caso queira conhecer todos os detalhes deste Gerenciador de Folhas, não deixe de agendar conosco uma apresentação exclusiva para seu negócio.

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Clique no botão Liberação para Portal RH.

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Nesta tela, selecionamos a empresa e os funcionários que terão acesso ao Holerite através do Portal RH, que é o canal exclusivo de acesso dos colaboradores.

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Como selecionamos a empresa Matriz anteriormente, todos os colaboradores ficam automaticamente selecionados para terem acesso ao holerite.

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Clique no botão Liberar dados para Portal RH.

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Clique em Sim para confirmar a liberação.

Liberado! Agora todos os colaboradores da Matriz possuem acesso ao holerite, e podemos fechar a folha de pagamento.

O fechamento da folha é um passo crucial para evitar alterações acidentais em um processo já finalizado. No entanto, se houver a necessidade de correções, é possível reabri-la, desde que sejam seguidos procedimentos específicos para garantir a segurança e integridade dos dados.

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Clique no card Matriz para selecioná-la.

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Agora clique no botão Confirma Fechamento.

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Folha mensal da empresa Matriz fechada com sucesso.

O procedimento para fechar a folha de pagamento de outras empresas cadastradas segue o mesmo padrão. Todas as etapas devem ser realizadas com atenção para garantir a integridade do processo, independentemente da empresa envolvida.

Pronto! Finalizamos aqui o tour de Folha de Pagamento. 😃

Neste tour, mostrei como calcular, conferir, fazer as integrações necessárias, disponibilizar o holerite e fechar o processo.

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Seguindo para a última etapa do tour Sankhya RH, vamos retornar ao painel da Mindsight e analisar os principais indicadores do módulo de análises (People Analytics).

Para ser redirecionado, clique no botão abaixo Avançar para a Etapa 6 ou selecione um dos processos seguintes clicando no botão Veja as próximas etapas, posicionado no canto direito inferior da sua tela.

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