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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
Company
Create Company Edit Company Delete Company Company Settings Default Company Settings
Department
Create Department Show All Departments Departments in wage batch Switch employees department Deleting Departments
Employees
Create Employees Edit Employees Employee Statements Employee Leave Employees Bank Accounts Terminating employees Terminated employees Re-Employ employees Casual Employees Employment Logs Bank accounts
Employee Classes
Create Employee Classes Show Employee Classes Delete Employee Classes
Employee Contracts
Create Contracts Edit Contracts Generate and Download PDF Contracts Print Contracts
Employee Loans
Create a Loan Edit a Loan
Employee Payrises
Create Employee PayRise Employee PayRise History
Employee rates
Bypass rate Calculated Hourly rate
Input Wages
Daily Deduction Rate Hourly Deduction Rate Cash Out Leave Emergency Payments Commissions Performance Bonus
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
Reminders
Reminders Show reminders Dismiss reminders
Wage Batches
Delete a wage batch Create garnishee Display garnishment Edit garnishment Stop garnishment
Creating a loan
From the Main Menu click Benefits > Loans > Create Creating a loan
Fill out the form fields:
  1. Choose an employee
  2. Loan Amount
  3. Installments (How many months the loan will cover)
  4. Annual Interest (Optional)
  5. Label (for internal records)
  6. Click Submit Loan
Fill out the form fields
After creating the loan you will be redirected to the loans index for your company where you will see your newly created loan. Loan index
Loans within an unlocked batch
Loans can be seen when editing a batch on the Check Wages page Check Wages page
Loans can be easily disabled for each employee for the current month by clicking the small green button. Clicking it again will re-enable the loan. Disabling loans per batch
Loans on wage slips and reports
Loans are consolidated on wage slips and also broken down under the wage slip Loans on wage slips Loans on wage slips breakdown A complete breakdown all all loans for the current month Loan report

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