Adding Scheduled Pay with a Specific Amount for an Employee in PRO
Introduction
This article provides a step-by-step guide to adding scheduled pay with a specific amount for an employee using the PRO system. This process ensures that employees receive the correct pay amount on a scheduled basis.
Steps/Procedures
Follow these steps to add scheduled pay with a specific amount for an employee:
Navigate to Employee List: Go to the employee list by visiting this link.
Select the Client and Navigate to Employee List: Choose the relevant client and proceed to the employee list.
Locate the Employee: Find the employee for whom you want to add scheduled pay.
Click "Scheduled Pay": Select the "Scheduled Pay" option.
Click "Add": To add a new scheduled pay, click the "Add" button.
Select Pay Type: Choose the appropriate pay type from the dropdown menu.
Select Pay Period: Choose the period in which the employee should be paid.
Add Start and Stop Dates: Enter the start date and, if applicable, the stop date for the scheduled pay.
Enter Pay Amount: Specify the scheduled pay amount. If the pay amount changes by period, you can leave this field blank.
Click "Save": Save the scheduled pay details by clicking the "Save" button.
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