Search Docs
Accessibility
Font Sizes
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
Emergency Payments
To use the Emergency Payments feature, please ensure it is first enabled in the Company Settings. Activating this option will allow you to view and process urgent, off-cycle payments for employees, giving you flexibility in addressing immediate financial needs. Once enabled, you’ll be able to set up and adjust emergency payments directly within each payroll batch.
Emergency Payments Enable Emergency Payments
In the wage batch input, look for the red EP icon, representing Emergency Payments. Here, enter the amount to be paid to the employee for any urgent financial needs. For example, if Abraham Lincoln requires an emergency payment of 1000.00, enter “1000” under the EP section to apply the payment automatically. This payment will also be reflected in the wage slip once the batch is processed.
Emergency Payments
The emergency payment is called Once Off Payment in the wage slip.
Emergency Payments
Already Know the Details of Your Project?
Get Started