Related Articles
Delete Commissions
To delete commissions: 1. From the Top Navigation Bar, head to Payroll > Commissions 2. Tick the checkbox across the item to be deleted from the Commission List The Delete button appears upon ticking across an item. Multiple items can be deleted all ...
Add Commissions
Add Commission via Manual Entry To assign a commission to an employee via Manual Entry: 1. From the Top Navigation go to Payroll > Commissions. 2. Click on the Add Commissions button 3. Select Manual Entry. 4. Enter the following commission record ...
View Bonuses
To view Bonuses: 1. From the Top Navigation go to Payroll > Bonuses. In the Bonus List, an overview of the record details is displayed showing the following details: Recipients Bonus Type Bonus per Recipient Total Bonus Amount (displays percentage ...
View Generated Payslips
Previously generated payslips can be viewed, downloaded and sent to the employee through the Payslips tab. To view generated payslips: 1. From the Top Navigation, go to Payroll > click Payslips. 2.. Enter the period for the payslips you want to load ...
Generate Special Pay Run
Special Pay Run is intended for generating and disbursing payroll items outside Regular Payroll. The following payroll items that can be generated via Special are the following: Adjustments Allowances Bonuses Commissions Make sure to tag these items ...