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Adding Wages for Staff

 

  1. Navigate to the Finance  section.

  2. Use the search boxes to search out the paygrade you have already created 

  3. Create a "New period" and enter the standard weekly rates.

  4. If needed, within the new period, click “Add New Exception” to set up any custom rules for these wages e.g. weekend rates , bank holidays etc.

  5. Click Save to apply the new charge amounts to the selected charge rate.