Employee | Submitting Payslip Questions

If a figure looks wrong, ask — that's the right thing to do. This article shows how to ask so you get a quick answer, and how to first check the things that explain most cases yourself.

If a figure looks wrong, ask — that's the right thing to do. This article shows how to ask so you get a quick answer, and how to first check the things that explain most cases yourself.

Check first — four questions

  1. Does the number of working days on the payslip match your timesheet? Open that month's timesheet (article B6-22) and compare.
  2. Did you take any days off during the month? Unpaid leave reduces your pay; paid leave does not.
  3. Have your requests been approved? If an overtime request hasn't been approved, those hours aren't counted.
  4. Do you have a salary advance being deducted in installments?

These four questions explain most "my pay is less than I expected" cases. Checking first helps you ask the right person and saves time for both sides.

Prepare information before asking

A question that includes the following four pieces of information will be handled much faster:

InformationExample
Pay periodSeptember 2026
The specific line on the payslipThe "Night shift allowance" line
The figure you see and the figure you think is correctThe payslip shows 0, I worked 6 night shifts
Your supporting evidenceMy work schedule for weeks 36 and 37 shows 6 night shifts

Compare two ways of asking: "This month's pay is wrong" and "In September the Night shift allowance line shows 0, but my work schedule has 6 night shifts in weeks 36 and 37". The second is resolved the same day; the first takes several rounds of back-and-forth just to clarify the problem.

Submitting your question

  1. Take a screenshot of the payslip and circle the problematic line.
  2. Send it to HR through the channel your company specifies — usually a request type in the Requests section, or internal email.
  3. Include all four pieces of information from the table above.
  4. Keep the screenshot until the issue is resolved.

If your company has a request type for payroll questions in the Requests section, use it instead of sending a private message. Requests are tracked, have someone responsible for handling them, and let you follow their status.

Reasonable timeframes

TaskTypical time
HR confirms receiptWithin the business day
Answer to a simple question1–2 business days
Answer to an issue that requires reviewing multiple periodsUp to a week
Adjustment to the payrollUsually in the next period; periods already paid are not edited

If the company finds that you were underpaid, the difference is usually made up in the next pay period with a note, rather than by editing the old period. This is the standard practice for record-keeping, not a delaying tactic.

If you don't get a response

  1. Follow up once, including the request ID or the date you submitted it.
  2. If there is still no response, notify your line manager.
  3. If it's still not resolved, request a direct conversation with the person in charge of payroll.

Keep all communication in a channel that leaves a record. A verbal agreement about pay is something no one can prove later, even when both sides act in good faith.

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