Payroll

Feature 3: Payroll Overview The Payroll feature provides access to salary, leave, payment details, and banking information.

Key Function

• Displays salary information, leave details, and payment schedules.

• Stores banking details for payroll processing.

• Displays historical payslips.

Step-by-Step Guides

1. Go to "Payroll" in Crew Management.

2. Review salary, additions, deductions, leave accrued, bonus's and the status of pay for that month

3. Update banking information if needed by clicking on the pencil icon on the far right of a users name. This will direct you to the user settings where you can make any nescessary edits.

4. You can now generate a payslip for each crew member directly from the main Crew Management > Payroll page.

5. To create a payslip you can also > go to user settings by clicking on the pencil icon to the far right of a users name > go to the employment tab > then click on the payslip tab at the top right hand side > Fill in all the details > create

6. You can add any additions or deductions to a users payslip plus any travel reimbursements. Dont forget to save.

7. To Edit Payslip > Functionality is now available within User Settings.

8. To view historical payslips, you can scroll down to the bottom of the employment tab in user settings or click on the eye icon next to each user in the crew management module

FAQs

• Q: When will I receive my salary? A: Salary payments follow the schedule set by your employer. Contact HR for details.

• Q : Where can i find my past payslips? A: Go to Crew management > Payrol > scroll to the far right of your name and click on the pencil icon. You can also view them in user settings under employment at the bottom of the page