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Allowances Module
Create a global allowance label Assign allowances to employees (monthly payment) Assign allowances to employees (daily payments) Editing Allowances in a wage batch
Automated Deductions
Create a global deduction label Assign automated deductions to employees (monthly payment) Assign automated deductions to employees (daily payments) Editing automated deductions in a wage batch
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Employee rates
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Input Wages
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Check Wages
Check wages Commit Wage Batch Unlock Wage Batch
Leave
Adding leave to a wage Edit leave inside of a wage Show leave inside of a wage
OCM (other credits multiple)
Introduction to OCMs Creating OCM Labels Editing OCM Labels Isolatable OCMs
ODM (other deductions multiple)
Introduction to ODMs Creating ODM Labels Editing ODM Labels Isolatable ODMs
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Wage Batches
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Creating Employee Allowance
Allowances are automated & pulled into each wage batch. When entering wages you'll have the option to edit both "Daily Rate" & "Default Days" or disable it for the current batch
Procedures
  1. From the main menu click Benefits > Allowances > Bulk Edit Employee Allowances
    2. Click the Bulk Edit Employee Allowances button
  2. Click the label that you want to assign to employees
    3. Click the label that you want to assign to employees
  3. Enter both "Daily Rate" & "Default Days" Daily rate is the amount per day and Default Days is the amount of days to pull into the wage batch automatically.
    4. Enter the daily amount for each employee
  4. (Optional) If the allowance must also be deducted from the wage after PAYE. Click the checkbox for each employee.
    5. Deductible
  5. Click Submit
Next Editing Allowances in a wage batch

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