27.4.7. Defining Payroll Categories

The Payroll feature helps you to configure various payroll variants such as bonuses, commissions, overtime pay, pay for holidays, and vacations. Using the Payroll feature, you can add, modify and remove payroll categories, and track various payroll parameters.

  1. To add a new payroll category, select the Payroll link in the Admin section and click Add.

  2. After submitting payroll category information and tracking information, click Save.

  3. To modify a payroll category, select it from the list and click Modify. To remove a payroll category, select it from the list and click Remove.

[Note] Note

To disable payroll tracking, enter 0 in the Total and Used columns.

See Also:

Editing Fields to Create Aliases

Setting up the Timesheet Profiles

Setting up Workflow - Routing

Adding Service Items

Configuring Billing Rates

Defining Rules for the Timesheets

Managing User's Timesheets

Allocating Projects to Users

Users