Project-based payment - a new hourly payment for some enterprises and NGO organizations which would like to pay their employees for overtime based on projects.
To use this feature
Go to setting > Project-based Payment > you can create projects here
You can edit created project name and description by clicking on edit icon shown as below:
You can also delete created project by clicking on the delete icon shown below:
You can also enable or disable your projects by clicking on that project.
Go to policies > Project-based Payment > you can set up payment settings for your projects here. You can set minutes for mobile stepper, ahead days and past days to submit project requests.
You can also limit minimum and maximum hours for project requests.
You can also set the project rates for weekdays, Saturday, Sunday and Public holidays to calculate payment depending on which day your employees request.
You can choose approvers for project requests here. Generally the second approver is needed if the first approver is too busy.
You can configure each project whether to calculate income tax and SSB or not. You can also search projects by using the search bar.
To configure the payment method and equation, just click on the project. You can also modify some restrictions like required documentation and second approval.
In the payroll group, all projects which are enabled in the setting will appear in each column.
You can also check project-based payment calculation details in the receipt by clicking on the amount.
