Prior to mass uploading your payroll data, you can customize the list of variables you would like to have on your payroll table and reimbursement categories.

  • Go to Settings, click on Configuration and select the Payroll tab

You can customize the following options:

- Allowances: components of your salary breakdown that will carry over from month to month
- Variable pay:
one off additions to employee pay that reset to 0 after the payrun
- Additions: list of reimbursement categories employees can request from
- Deductions:
different types of deduction categories to select from when completing a pay deduction for a particular employee
- Clients (optional):
list of existing clients/projects to associate reimbursements with when employees submit requests 

To edit the existing lists or create your own simply click on the Add New button and fill in the category name

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