This article is designed for: User Type: Admins & Payroll Managers Device: Web Browser (Computer)

When processing payroll, you may have circumstances when a staff member needs to be paid for a shift they worked that was not added to the roster. You can do this easily from the Payroll screen.

1. Click on the Payroll tab, then Select a Week and Select Payroll Entity.

 

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2. Select the day of the pay cycle to which you want to add the shift by clicking on the date header.

 

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3. Click the Add Shift button to the bottom left of your screen.

 

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4. On the pop-up window you can select the site the staff member worked at, the hours worked and the position worked.

5. Then click Select Employee.

 

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6. Select the employee for the shift, then click Update Roster.

 

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7. The shift will be added to the payroll and from here you can add a break time by clicking into the Custom column if required.

 

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