How do I ensure correct payroll periods in Frontliners and Salary?

Ensuring correct payroll periods in Frontliners and Salary is crucial for accurate wage transfers. This article explains how to align payroll periods and handle mid-period changes.

Aligning payroll periods

1. In Frontliners, navigate to the "Payroll" section.
2. Set the payroll period to match your company's pay cycle.
3. In Salary, access the payroll settings.
4. Adjust the payroll period to match the one set in Frontliners.

Handling mid-period changes
For changes effective from the next pay period, simply update the relevant information in Frontliners.

For immediate changes

1. Create a new rate in Frontliners and name it appropriately.
2. Assign the new rate to the employee.
3. Record hours worked using the new rate.

1. Before processing payroll, review the data in both Frontliners and Salary.
2. Ensure all rates and hours are correctly entered and aligned.

By following these steps, you'll maintain consistency between Frontliners and Salary, ensuring accurate wage transfers.