FlairSuite video tutorial

Give employees a one-off addition with Batch Process

2 minutesUpdated HR and payroll

Open an addition such as Housing Allowance from Batch Process under Additions and Deductions, choose the month, enter an amount for an employee, review it and approve it.

Transcript

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  1. Welcome to FlairSuite. Following on from the loan and overtime videos, we use the same Batch Process screen to give an employee a one-off payment, without changing their salary.

  2. Sign in, then under Employees, Additions and Deductions, open Add - Deductions Process. Each allowance your company pays as an amount has its own entry under Additions. Click Housing Allowance.

  3. Choose the From Month, the payroll that pays it. To Month is optional: leave it on the same month for a one-off payment, or pick a later month to repeat it for a limited period. Click Next.

  4. Search for the employee by name or employee number and type the amount, here fifty dinars. The employee is marked as included, and the total for each allowance adds up on the right.

  5. Click Next to review the months, the employee and the amount. If everything is right, click Send to Approval.

  6. As with loans and overtime, the payment only counts once someone approves it. Our account may approve it, so we add a short comment and click Approve.

  7. Back on Batch Process, the cards under Deductions work exactly the same way, for a one-off amount taken from the pay instead.

  8. Once approved, the amount is added to the employee's pay for the months you chose, while their salary stays as it is. Thank you for watching.

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