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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

Employees

Terminating employees Re-Employ employees Bank accounts

Employee rates

Bypass rate

Leave

Adding leave to a wage Edit 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

Modules (inputting wages)

Performance Bonus

Wage Batches

Delete a wage batch

Creating Allowance Labels

Creating a label is the first step before actually giving an allowance to an employee. Labels will be seen on wage slips and reports

Procedure

From the main menu click Benefits > Allowances > Create Allowance Label

Click the Bulk Edit Employee Allowances button

Give your label a name. Remember to make it relevant for both your reports and your employees wage slip.
Click Save

Next Assigning Allowances to employees

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