The Payroll Tab is where you will enter information that would impact the employee's payroll information; employment date, basis, occupation and bank account details.
Notes:
- All shift notifications and exceptions will not trigger until the employment date for the employee has commenced.
- Employment Basis is required for the employee as features like Scheduling as well as Public Holidays reference this section
- Employees can also edit their bank details using the Workforce TNA application.
Terminations
Terminations can also be made in the payroll section.
Once you've added the Termination date into Workforce TNA the software will automatically archive the employee upon the termination date.
After the termination date has passed the employee can still be found within timesheets and reports for two whole pay periods so the company can finalize any payments with the employee.
The employee will display as First Name, Last name (Terminated
To add employee payroll details, follow these steps:
- Click EMPLOYEES
- Click the PAYROLL Tab
- Add the employee's payroll information
- Click SAVE
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