Payroll & Invoices
- Invoicing & Salary Pay-day
- Why do the fees and payroll change each month?
- What are the different amounts on the invoice?
- What are deposits?
- How can I request a change in salary?
- Where can I access billing information of my company?
- Where can I access invoices to my company?
- Where can I find detailed breakdown of payroll costs?
- Can I review global payroll reports in my billing currency?
- What does "Regularization" mean?
- Where can I input non-recurring income for employees?
- Preview: Legal entities and billing groups
- Exchange Rate And Wire Fees
What does "Regularization" mean?
To explain our billing process: in any given month (M), we bill an estimation of the payroll costs upfront and once the payroll has been run by our finance department and we receive the actual amounts, we reconcile any difference (+/-) in the next month (M+1).
The difference (+/-) results in what is called a "Regularization".
An example: Some last-minute changes were made on Sujit's commission and expenses claim, which makes the actual payroll costs higher than what was predicted.
You can view each employee's adjustment amount on a global level - Positive amount means underpayment and negative amount means overpayment.
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