Employee payroll accounting

What Employee payroll accounting allows you to view and export the payroll accounting of all employees and correct any incorrect working times. Where Admin: Accounting > Payrolls.

Employee payroll accounting

Employee payroll accounting can be found under Admin: Accounting > Payrolls.

The payrolls of all employees can be viewed here and exported for further use, e.g. by the tax advisor. It is also possible to correct the working hours of employees and to enter breaks afterwards.

Edit employee payroll accounting

Employee payroll accounting can be edited under Admin: Accounting > Payrolls.

To edit the employee, first click on the "Details" magnifying glass symbol (1) in front of the employee and then on the button "Edit" (2) on the right.

A break can now be added, or the working times can be subsequently corrected. The change protocol can be expanded on the right-hand side to see which changes were made by whom and at what time.

Reactivating employees

If an employee has not completed a tour properly or has logged off by mistake, they can be reactivated.

First go to Admin: Accounting > Payrolls.

Then click on the "Details" magnifying glass icon (1) in front of the employee. The employee's total working hours over the defined period are then displayed.

The next click on the "Display" magnifying glass icon (2) on the far right opens the payrolls, and at the bottom are the buttons for reactivation.

The reactivation buttons only work until the cash register is closed.

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