Defining Payroll Categories

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

To add a new payroll category:

  1. Click HRM > Timesheet > Admin > Payroll > New Category.

  2. Select the category type, add code, name and notes for the category. Enable it and click Save.

  3. To view a payroll category, click on the icon from the Payroll screen. From here the user can modify the payroll category, set users for a category or delete a category.

    timesheet modify payroll

  4. To view the history of a payroll category, click on the icon from the Actions column, the users will be able to view all the history of an employee's payroll category.

  5. To remove a payroll category, click on the icon in the Actions column for that category. To remove a payroll category, first disable the category and then delete it.

  6. To disable a category, click on the payroll category, click Modify and then uncheck the Enabled box and click Save.

Click Next to go to the next Admin.

To go back to the Timesheet list screen, click on the icon.