With the help of Runtime HRMS you can bulk update employees’ bank details easily.
For updating employee’s bank details just follow few steps –
- From the left navigation menu, expand Employee section and click on the ‘Update Bank Details’
- On the following page, click on ‘Load’ to load list of employees with existing bank details
- To view employees from a particular location or department, you can select the location and department filters
- For every employee record that you want to update, update the information like Bank Name, IFSC Code, and Account No.
- Click on ‘Save’ at end of the row to save a record