Payroll
- How can I upload my employees’ payrolls?
- What is Payroll, and what can I do with it?
- What are supplements in payroll?
- Can payrolls also be uploaded to the Document Manager?
- Where do employees receive their payroll?
- Are Payrollls and Payroll Distribution two separate tools?
- Why don't any data appear in Payrolls?
- Why can't I see all the compensations I created in Payrolls?
- Why can't I delete a salary?
- Which accesses can I set up in Payrolls?
- Why can't I see the Payroll feature when I access it?
- How can I link a payroll to an employee?
- What information is shown in payroll tables?
- How can I set up a payroll period?
- How can I create a payroll period?
- How can I download the leaves report?
- How can I import supplements in bulk?
- What if there is an error when uploading the supplements file?
- How can I see the overtime balance rules in Payroll preparation?
- How can I request an employee’s signature on a payroll?
How can I download the leaves report?
In Payroll >> Hires and Terminations >> Terminations >> Leaves you can find the download icon.
The report shall include the information contained in the table:
- Start and end date of the period
- Business name
- Period
- Currency
- Employee's surname(s)
- Employee's name
- ID number
- Workplace
- Department
- Job position
- Contract start date
- Contract end date
- Cause of leave
- Leave type
- Cause of leave (non-official)
- Comments
In addition, the name of the file will be: Report_leaves_[company name]_[download date, dd-mm-yyyy].