Search Docs
Creating Employee Automated Deduction
Automated Deductions 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
Procedure
  1. From the main menu click Company > Automated Deductions > Bulk Edit Employee Automated Deductions
    2. Click the Bulk Edit Employee Automated Deductions 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. Click Submit
Next Editing Automated Deductions in a wage batch
Already Know the Details of Your Project?
Get Started