Additional Payment Requests

Before you start working with the additional payment requests, make sure that the following settings are in place: Additional Payment Categories Approval Workflow for additional payment requests Additional Payment Categories Categories for...

To submit an additional payment request, follow these steps: Click User Profile > My Details . On the employee card that opens, the General  tab, click Overtime Requests . Click Additional Payment Submission .  On the page ...

The additional payment request approval workflow consists of the two steps: Line manager approval. This step is the same for all the employees.  If the line manager approves the request, the next and final approver depends on the employee's ...

Use the Additional Payment Report to view the submitted additional payment requests in any status. Filter the requests by the status of approval, end date or creation date. For the dates, you can choose Custom  and   specify   the ...