Payroll and employees
Find employee, payroll, leave, and reimbursement guides.
Review employees and request time off
Find employee records and use the time off request form with the appropriate access.
Review a draft pay run
Open the selected draft and verify its pay period before further payroll actions.
Review leave requests, approvals and policies
Use the leave register, approved calendar, approval inbox and policy settings.
Review leave liability as of a date
Open the report and select the date for the liability view.
Review pay runs
Find the intended pay period and open an existing draft.
Review the reimbursement workspace
Find employee reimbursement agreements available to your account.
Review payroll setup
Locate payroll activation and the settings needed for company payroll configuration.
Review reimbursement settings
Reimbursements settings includes the Market rent corridor (Cyprus) used in the reimbursement configuration.