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Getting started
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What's New - Release Notes
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Masters
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Recruitment
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Allocations
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Finance
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Your Members
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Your Clients
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Client Portal 2.0
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Reporting
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Growth Modules
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FAQs
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Roadmap
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Webinar Library
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Printer Kit
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Additional Services
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Online Store
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Version X - Growth Modules
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Version X - Reporting
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Verison X - FAQ
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Version X - Allocations
How to access the Payslip Manager
The Payslip Manager screen is available after your payslips have been generated and before they have been finalised.
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The screen will proceed to the next stage of Generating Payslips.
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Select all payslips and click the Generate Payslips button.
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After generating the payslips, the payslip number will change to become a hyperlink
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Click on the hyperlink to be taken to the payslip manager screen
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Here you can review and adjust Tax and Super calculations, or once-off payslip notes. Ensure to click update payslip to change the tax.
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