One-time bonuses and adjustments

Queue extra earnings or deductions for a run.

For: Owners & admins · Category: Payroll

You can queue one-time adjustments - a bonus, a correction, a deduction - that apply to a specific pay run. They appear in a "queued" list and feed into the next matching run.

Steps

  1. Open Compensation - Use the Bonus action on an employee, or queue an adjustment.
  2. Set the details - Choose earning or deduction, the amount, a label and the pay month it applies to.
  3. Queue it - It is listed as pending until that month's run picks it up.
  4. Remove if needed - Cancel any queued adjustment before the run applies it.

Tips

  • Adjustments can come from rewards, KPIs or exit settlements - each is tagged with its source.

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