To pay an employee, you will need to assign at least one pay element to them in order to process pay. To do this, follow the steps under the relevant section below.
🤓Tip: If you need to bulk assign pay elements to employees, you can use the Employee Pay Details import.
Standard pay
Click Employees, and then click Records.
Find the required employee and click View Record
.Click the Standard Pay tab.
Next to the correct heading, click the Add
icon.Click the Pay Element Code drop-down, and click the required pay element.
Enter the desired rate and quantity.
Click Save.
Amend period pay
Click Process Pay, and then click Amend Period Pay.
Find and select the required employee.
Click Edit
, and then under the desired heading, click Insert New Record.
Click the Pay Element drop-down, and click the required pay element.
Enter the desired rate and quantity.
Click Save
.