Payroll

Adding Adjustments on Payroll

Permission-based access: What you can see and do in MMV depends on how your management company has set up your account. If a feature described here isn't visible in your account, ask your Fleet administrator.

Video Tutorial Coming Soon

  1. Click Modules icon and select Payroll.
  2. Go to the Adjustments tab, make the necessary changes in the provided boxes, and click Save Adjustments.
  3. Once all adjustments have been completed, go to the Summary tab and click Submit for Approval.

If you have approval permissions, you can approve the report directly from this view.

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