Settlements

  • CAB

They are any additions or deductions applied on the employee’s salary for some reason that isn’t set in the company’s policy.

Filter

Filter

Page Display

Settlements Listing

Hint: You can delete settlement as long as the payroll cycle that includes it is pending (i.e. There will be no check box/delete button next to the settlement once its payroll cycle is calculated).

To Add Settlement

    1. Click on “+ Settlement” button.
    2. A dialog box will appear.
    3. Fill in the required data.

Settlements_Add ButtonAdd Settlement Dilaog Box

Settlements Bulk Import

  1. Click on “Download Sample”.
  2. Make a similar file, or fill in the sample itself.
  3. “Choose File” from your PC.
  4. Click “Upload”.
  5. Fill in the settlement data.
  6. Select Data Headers.
  7. “Validate” your data.
  8. Valid rows will be highlighted in Green.
  9. Invalid rows will be highlighted in Yellow.
  10. Wrong cells will be highlighted in Red.
  11. Delete invalid rows.
  12. Click on “Import List”.
  13. Valid data will be imported to the application.


Download Sample Button




Choose File Button




Upload Button




Settlements_Bulk Import_Info Panel




Settlements_Bulk Import_Headers




Validate Button




Import Attendance Logs_Delete All Invalid Button




Import Employees_Import_List_Tab

Hint: You cannot delete a settlement once the payroll cycle including it is calculated.
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