In Omamori, monthly payroll is processed in batches: you create a batch for the period, add the relevant employees, and the whole set of payslips is generated and calculated at once. This is the normal way to pay your entire team.
Detailed steps
1. Create the payslip batch
Open the Payroll > Payslip batches menu, then click Create. Name the batch (for example "May 2026 payroll") and enter the period (start and end dates of the month).
2. Add employees to the batch
Add the employees to be paid: you can select the whole team or only a part (for example permanent staff only). Each employee must have an active contract with their salary, category and bonuses.
3. Generate the payslips
Click Generate payslips: Omamori creates one payslip per employee and automatically calculates, according to Cameroonian regulations, the gross salary, CNPS contributions (old-age pension, family benefits, work accidents), IRPP, additional council cents (CAC), the Housing Loan Fund (CFC), TDL, the audiovisual fee (RAV) and the net pay.
4. Add the month's variable items
On a payslip in the batch, you can add the month's one-off items (exceptional bonus, overtime, specific deduction) in the dedicated tab, then recalculate the payslip. Recurring bonuses (seniority, housing, transport) come from the contract or profile and do not need to be re-entered.
5. Check, validate and close
Review the payslips (a batch summary shows total gross, deductions and overall net), then validate them. Once payroll is paid, you can close the batch. The closed batch is the basis for the DIPE export to the CNPS (see the next article).
Need to estimate a net salary before hiring or setting a pay level? Use the payslip simulation from a salary profile, which computes a net figure without creating a payslip.