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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
Create Employee
Employees > Create
Main Navigation > Company > Employee > Create New Employee
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