How to enter Extra Pay (Annual Bonus)
After ensuring you have the right Employee selected click 'Add'
Select an 'Item' from the dropdown menu then enter a Quantity (how many items you wish to provide) and then a Pay Rate (for each Item). Then click into Amount and the system will calculate a total for this Extra Payment item.
After you 'Save' the Item it will appear within the Extra Payment list for this Employee on the white pop-up screen. Simply close the white pop-up screen to return to the Timesheet where this addition will now be recorded under 'More Income & Deductions'.
Note that bonuses should only be processed under Extra Pay if it is a discretionary payment, otherwise process the bonus under Allowance.
If you are unsure how to process your employee’s bonus, please ring our Support line and of our team members will be happy to help.