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HR Records, Document Expiry Tracking & WPS Payroll Compliance
Manage employee profiles, track Iqama/passport/visa document expirations, process leave requests, and run WPS-compliant payroll linked to the general ledger.
2 min read·Updated 2026-09-20
HR Records, Document Expiry Tracking & WPS Payroll Compliance
Managing human resources in the Gulf region involves strict statutory compliance, including document renewals (Iqamas, passports, labor cards), employee benefits, and government Wage Protection System (WPS) requirements. BIZA centralizes employee records and payroll directly alongside accounting.
1. Employee Profiles & Legal Document Management
Every employee profile acts as the single source of truth for HR data:
- Identification & Contracts: National ID / Iqama number, passport number, labor contract details, date of joining, and basic job title.
- Document Expiry Tracking: Track renewal dates for critical legal documents:
- Resident ID / Iqama
- Passport
- Commercial / Driving Licenses
- Medical Insurance Policy & Occupational Cards
- Proactive Expiry Alerts: Filter and view all documents expiring within 30, 60, or 90 days to avoid municipal penalties or operational halts.
2. Leave Management & Attendance
- Leave Types: Configure annual leave, sick leave, maternity leave, and unpaid leave allowances in line with local labor laws.
- Request & Approval: Employees or managers submit leave requests with start/end dates.
- Leave Balances: Automatically updates employee leave balances and feeds into payroll deduction calculations.
3. Salary Structures & Allowances
Define granular salary components for each employee:
- Basic Salary: Base contractual wage.
- Housing Allowance (HRA): Standard statutory allowance.
- Transport & Other Allowances: Fixed monthly allowances.
- Social Insurance (GOSI / GPSSA): Configure employer and employee social insurance contribution percentages.
4. Monthly Payroll Run & WPS File Generation
Processing monthly salaries is a unified 3-step workflow:
- Initialize Payroll Run: Select month and year. BIZA aggregates active employees, standard salary structures, approved leave deductions, timesheet overtime, and expense reimbursements.
- Review & Adjust: Review draft payslips. Apply bonuses, advance loan deductions, or one-off adjustments.
- Generate WPS Bank File: Export the official Wage Protection System SIF file format for electronic salary submission through corporate banking portals (Mudad, Al Rajhi, SNB, UAE WPS).
5. Automated Accounting Integration
Approving the payroll run creates a balanced journal entry in the General Ledger:
- Debits: Salaries & Wages Expense, Housing Allowance Expense, Transport Expense.
- Credits: Salaries Payable, GOSI Contribution Payable, Employee Loan Clearing.
- Payment Settlement: When the corporate bank wire is executed, a single payment voucher clears Salaries Payable against the bank account.