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
Where can I input non-recurring income for employees?
Non-recurring income 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 non-recurring income to an upcoming pay cycle, log into the platform and navigate to left-hand sidebar. Click on "Employees" and click the employee that you want to add non-recurring income. Go to 'Compensation' tab, click "Add new" in Non-recurring income section and fill all appropriate information: month the non-recurring income should be paid, the type of non-recurring income it is, and the amount of the non-recurring income. Click "Save" to confirm.
Please note the deadline for each pay cycle as indicated directly in the platform. Non-recurring income for current pay cycle can only be submitted before the deadline.
If you need to edit the amount from the system after submitting it, click on the 3 dots and then click "Edit" .
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