Payment by Check (if used)

The company uses the Human Resources module to track hours worked, leave, bonuses, etc.

The Payroll module automatically generates payslips for each employee.

In the Accounting module, the company creates a payroll journal.

It can choose the payment method:

Bank Transfer: Odoo generates a SEPA file or a transfer order for each employee.

Check: Odoo allows recording a payment by check by creating an accounting entry in the "Checks" journal.

The company can print checks directly from Odoo if it has a compatible format.

Otherwise, it fills out the checks manually using the amounts specified in Odoo.

The bank doesn't provide 10 checkbooks every month: it gives the company a supply of checkbooks that it uses as needed.

Once the transfers or checks are cashed, Odoo allows for automatic bank reconciliation with the statements.