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Section | Description |
Payee Details | This tab groups together a series of sub sections that are used to configure pay-related information that is subject to validity periods. For more information, see the following pages: Updating the Employment & Payslip Details Updating the Contractor Tax Details |
Allowance | This tab lists and allows adding of any allowances that are regularly paid to the payee. For more information, see Adding, Editing & Deleting Allowances. |
Deductions | This tab lists and allows adding of any gross or net deductions the payee has deducted from their pay. For more information, see Adding, Editing & Deleting Deductions. |
Banking Details | This tab lists and allows adding of bank accounts into which the payee receives their earnings if the payee is paid via electronic funds transfer (EFT). For more information, see Adding, Editing & Deleting Deductions. |
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open the payee record in a separate Payee Entry screen by clicking .
add a new payee record linked to the same candidate by clicking .
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Payee Leave
The Payee Leave tab of the Payee Entry screen details the the leave balance summary and all leave transactions. For more information, see Viewing a Payee's Leave Details.
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Allows files relating to the payee to be attached to the payee record. For more information, see Adding, Viewing & Deleting Attachments.