RemoFirst Core Workflow B Overview Payroll workflow: process payroll runs, manage benefits, handle multi-currency payments, and generate invoices. Prerequisites - Completed (employee onboarding) Instructions Step 1: Get Payroll Summary Step 2: Review Employee Payslip Step 3: Manage Benefits Step 4: Generate Invoice Output - Payroll summary with gross/net calculations - Employee payslips with tax breakdowns - Benefits enrollment and management - Invoice generation and tracking Error Handling | Error | Cause | Solution | |-------|-------|----------| | Payroll not ready | Missing employee data |…