Payroll Adjustments are fields added to a payroll report that allow users to add to or deduct from a crew member's pay. These adjustments can be used to account for additional payments, deductions, or other changes to the crew member's calculated salary.
- From the fleet homepage, click the Modules menu and select Payroll.
- From the Administration menu, click on Payroll Adjustments.
- To add a new adjustment, click Edit in the top-right corner.
- Click the Add icon, enter the name of your adjustment then check the box if the adjustment is taxable
- You can also reorder your adjustments by clicking on the three lines next to the adjustment name and dragging it to your desired position.
- Once finished, click Submit.
- There is an Override option available if you need to customize these settings for a specific vessel.
Was this article helpful?
Still need help?
Our support team will pick it up as a support ticket and reply by email.