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Allowances Module
Automated Deductions
Company
Department
Employees
Employee Payrise
Employee Classes
Employee Contracts
Employee rates
Input Wages
Check Wages
Leave
OCM (other credits multiple)
ODM (other deductions multiple)
Reminders
Wage Batches
Commit Wages
When committing a wage batch, the data is finalized and sent directly to the reports section for review or further processing. Once committed, the batch is locked, and no further changes can be made. If you need to make adjustments, you must re-open the batch to enable editing. Check Wages
Once you commit your changes, the system will automatically redirect you to the report page. This ensures you can immediately review the results or modifications you have made. Check Wages

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