metaSOFT International
Financial & Operations Module

HR & Payroll

metaSOFT HR & Payroll covers the full employee lifecycle from recruitment through offboarding — contracts, credentials, leave, performance appraisals and multi-country social insurance payroll for clinical and administrative staff. On-call premiums and incentives are calculated directly from HMS scheduling data.

Multi-country
payroll
On-call &
incentive integration
Automated
compliance
Benefits

What your HR and finance teams gain on day one.

Full employee lifecycle

Recruitment, onboarding, contracts, credentials, continuing education, performance reviews, disciplinary records and offboarding — all in one system for clinical and non-clinical staff.

Multi-country payroll compliance

Lebanon NSSF, KSA GOSI, UAE GPSSA and custom country rules are built in; no spreadsheets, no third-party payroll tool and no manual social insurance calculation.

Leave and absence management

Annual, sick, maternity, study and unpaid leave types with configurable accrual rules, approval workflow and automatic balance calculation visible to each employee.

Credential and licence tracking

Professional licence expiry alerts notify HR and the department head at 90, 60 and 30 days before expiry; the system automatically flags any expired credential.

Bank transfer file generation

Salary payments are processed as SWIFT, ACH or WPS-format bank files; no manual entry per employee at the bank portal, no spreadsheet upload.

Workforce analytics

Headcount by department, turnover rate, overtime cost, leave liability balance and staff cost per patient day — available live to HR managers and department heads.

Feature highlights

Every stage of the employee lifecycle, fully covered.

Employee master & onboarding

  • Employee profile with contract, qualifications and credentials
  • Onboarding task checklist and document collection workflow
  • Probation period tracking with mid-point and end-point evaluation
  • Organisation chart auto-generated from live reporting structure

Leave management

  • Configurable leave types and per-employee accrual rules
  • Online leave request and approval workflow
  • Department leave calendar with coverage visibility
  • Payroll integration for unpaid leave deduction automation

Payroll engine

  • Salary structure with basic, allowances, overtime and deductions
  • Multi-country social insurance and income tax engines
  • Payslip generation with full pay breakdown
  • Bank transfer file (SWIFT, ACH, WPS) generation and reconciliation

On-call & incentive calculation

  • On-call schedule import from HMS scheduling module
  • On-call premium, call-back and overnight differential calculation
  • Incentive and bonus calculation tied to KPI achievement
  • Overtime approval and pay calculation with department budget check

Performance & credentials

  • Annual performance appraisal workflow with KPI setting
  • Mid-year review and calibration session management
  • Professional licence and CME credit tracking
  • Automated licence renewal notification to HR and employee

Workforce analytics

  • Headcount and FTE trend by department and specialty
  • Turnover and retention rate by department
  • Overtime cost by department and month
  • Staff cost per patient day and staff-to-bed ratio
Part of metaSOFT ERP

HR & Payroll is one of the integrated modules on the metaSOFT ERP platform — one database, one source of truth for every employee record.

HR & Payroll is fully integrated with the HMS scheduling module. On-call assignments, shift patterns and physician schedule data flow from HMS into the payroll engine without any manual extract or import. When a physician works an on-call night, the premium is calculated automatically in the next payroll run based on the confirmed on-call record from HMS — no timesheet submission, no manual override.

On the financial side, the payroll engine posts salary costs to the ERP general ledger by cost centre the moment the payroll is approved. Department heads see their staff cost budget-vs-actual in real time, not at month-end. Social insurance contributions are calculated and posted as accruals; bank transfer files are generated for both salary and social insurance payments in a single run.