Adding a new employee
1. Go to the Payroll dashboard, click on the New Employee button, populate the relevant fields in the Personal Details, Mandatory Payroll Information and Pay Details section under Employee Details and then click Save.
2. Populate the relevant fields within the Employment Terms section under General Terms and then click Save. To sync these details with the company’s standard go to Payroll dashboard, click on the Edit Company button and go to the Common Contractual Terms section under General Terms. Populate the relevant fields to set up the company’s common contractual terms and then click Save. You can then click on Overwrite Existing Employees button at company level (this will update the contractual terms for all employees) or the Reset With Company Standard button at employee level (this will update the contractual terms for that specific employee).