View and Edit Allowances

View and Edit Allowances

View and Edit Allowances

To View Allowances:

1. From the Top Navigation Bar, head to Employees > Allowances.

• Adjustment List is displayed. From this list, you can already view each employee’s allowance record details:
1. Employee name or ID
2. Allowance Type
3. Special Pay Run Switch Status
4. Amount
5. Crediting frequency
6. Recurring Switch Status
7. Valid from
8. Valid until
9. Allowance Proration Details

To Edit an Allowance:

1. From the Top Navigation Bar, head to Employees > Allowances..

• The Allowance list is displayed.
  

2. Across the employee name, click on the Edit button to modify  adjustment details.

3. In the Edit Allowance page, apply the necessary changes.

4. Click on Submit.

• A message is displayed that the changes are saved.