Employee Payments

The employee payments section can be used to keep track of any payments (aside from expenses, salary and benefits) which have been made directly to an employee.

Before this can be used, a system administrator will need to create Employee Payment Reasons which can be used as categories to keep track of different types of payments.

To create payment reasons, go to Administration / Company / Settings / Employee Payment reasons. Once you have done this, you will be able to allocate payments to these reasons via the employee file.

 

 

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