⚠️ Important: You can only follow these steps if you're a bureau.
To manually enter payroll changes, the changes table feature can be used. The changes table will provide a list of all your employees, and the types of changes you might regularly use for payroll, for example, expenses.
Note: Once these changes have been imported, you won’t be able to access the changes table again for that period. If you realise you’ve forgotten to include a change it will need to be added manually.
To add changes via the changes table, follow the steps below.
Click Payroll to view your current period.
Click the blue Add button, then click Changes table.
You can view all of your employees and the types of changes you can enter values for. To add a change for a team member, locate their row, and then find the column for the change type you wish to add.
Once all changes are entered, click Import changes.
Click Confirm to continue.
Click Go to changes to view the changes in the current period.