This article is designed for: User Type: Admins & Payroll Managers Access: Web Browser

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.

Payroll Select a Week Blank.png


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

Payroll Date Header.png


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

Add Shift.png


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.

Add Shift Details.png


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

Select Employee.png


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.

Custom Payroll.png





Please sign in to leave a comment.