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 "Payroll Regularization" mean?
- Where can I input variable pay amounts for employees?
- Preview: Legal entities and billing groups
Where can I input variable pay amounts for employees?
Variable pay refers to any cash payment in addition to an employee's fixed, basic income-- for example an annual bonus, a performance-based bonus or a commission on sales.
To add variable pay to an upcoming pay cycle, log into the platform and navigate to left-hand sidebar. Click the arrow on "Pay" and click "Variable". Click "Add New" and fill all appropriate sections: month the bonus should be paid, employee name, the type of variable pay it is, and the amount of the bonus. Click "OK" to confirm.
Please note the deadline for each pay cycle as indicated directly in the platform. Variable pay for current pay cycle can only be submitted before the deadline.
If you need to edit the amount or delete it from the system after submitting it, click on the 3 dots and then either "Edit" or "Delete" accordingly.
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