The Payroll Module is designed to simplify and manage crew payroll processes by providing a centralized platform for creating, reviewing, and processing payroll records. It allows users to manage payroll details, apply adjustments, review summaries, and submit payroll for approval.
The available tabs within the Payroll Module are:
- Summary — overview of the payroll run.
- Adjustments — manual pay adjustments.
- Joiners — crew who joined during this pay period.
- Leavers — crew who left during this pay period.
- Salary Changes — updates to crew pay rates.
- Leave Adjustment Pay — pay adjustments related to leave.
- Crew Profile Changes — updates to crew profile info affecting payroll.
- Bank Information — crew banking/payment details.
- Attachments & Comment — files and notes attached to this payroll run.
- History — past changes/log for this payroll run.
- Payroll Provider — details related to the payroll provider processing this run.
Was this article helpful?
Still need help?
Our support team will pick it up as a support ticket and reply by email.