Adding Additional payments

Adding Additional payments

Additional payments allows an employee's expenses to be added and recorded against shifts. Additional payments can be added to unprocessed days from the Group and Employee planners, or from any Calendar view that displays the Shift and Additional Payment data types.


Note: payments can be added from the Planner but not viewed. For this reason, it is recommended that payments are added from the Calendar.


Select the Calendar icon from the dashboard.




Ensure that the Shift data type is available and selected under Display options. Select the day you want to add the payment to.




Select Add additional payment.




The Add additional payment window appears. Select the payment Code and Value. The TAS categories are also displayed but are optional. Select Submit.




The payment is added and you are returned to the Calendar.





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