Payroll Processing

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Payroll Processing

Adding an employee meeting to a payroll run

Adding backpay for an employee to a payroll run

Assigning an employee shift to another store

Calculating back pay for an employee

Emailing payslips again for a previous payroll run

Entering clockings for an employee manually

Recreating the bank deposit file for the previous payroll run

Re-sending a payroll export file to accounts

Sending payroll data to the store

Setting up a public holiday

Viewing accepted employee changes imported for a payroll run

Viewing employee clockings for the previous payroll run