Adding Overtime, Reimbursements, Allowances & Deductions

To process Overtime Payments:

1) Go to Payroll Home, enter your payroll dates (not needed if you have pay schedules set up) & select the Employees for the payroll period & then press Create Payrun

2) Press Edit Payslips (web version) or Edit (Mobile App), scroll down to Additional Payslip Options & press Overtime

Note: You will see the two Overtime options you can select from to input into the payslip.

3) Press the overtime option & enter the details for the employee & press Add Item

Note: You will now see the Overtime entry added to the payslip for your employee

To process Reimbursements, Taxable & Untaxed Allowance Payments:

1) Go to Payroll Home, enter your payroll dates (not needed if you have pay schedules set up) & select the Employees for the payroll period & then press Create Payrun

2) Press Edit Payslips, scroll down to Additional Payslip Options & press Allowances/Reimbursments

3) Press the Reimbursement or Allowance option & enter the details for the employee & press 'Add Item.'

Note: You will now see the Reimbursement or Allowance entry added to the payslip for your employee

To process Deduction Payments:

1) Go to Payroll Home, enter your payroll dates (not needed if you have pay schedules set up) & select the Employees for the payroll period & then press Create Payrun

2) Press Edit Payslips, scroll down to Additional Payslip Options & press Deductions

Note: You will see the Pre-tax & Post-tax Deduction options you can select from to add to the payslip.

3) Press the Deduction option & enter the details for the employee & press Add Item

Note: You will now see the Deduction entry added to the payslip for your employee