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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 Payrise
Create Employee PayRise Employee PayRise History
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 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 Employee Allowance
Allowances are automated & pulled into each wage batch. When entering wages you'll have the option to edit the amount 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 the monthly amount for each employee.
    4. Enter the monthly 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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