The "Fill by a template" button. If there is a template for your country, when you click the button, the basic settings on this page will automatically fill in.
You can specify the base hourly wage rate for employees.
The pay / don't pay for breaks option. If this option is disabled and an employee has a break on a shift - it will be deducted from the total time of the shift and accordingly will not be counted in the payroll.
From what day the working week begins.
Minimum employee hours per week - will be displayed in the minimum hours report. There is also an option "Set for all company employees".
To activate the overtime surcharge, check the box "Consider overtime settings".
The daily rate of working hours – the basic unit of measurement of daily overtime
Hourly intervals, after which the coefficient for the base rate is applied. In the example above "After the 8th hour worked, the base rate for the next hour will be 150%, i.e. if, for the first 8 hours, the employee calculates 30 c.u. per hour, then for the 9th hour he will be counted 30 * 150% = 45 c.u. per hour.
The weekly norm of working hours and the coefficient of the base rate if the norm is exceeded.
Monthly norm of working hours. (Monthly, weekly and daily rates are used later when creating the "Advanced" and "Availability" type schedules).
If the option "Take from position" is enabled – the monthly norm of hours will be taken from the employee's position.
This page displays information about the company's balance of payments and activated modules.
In the "Balance" block, the balance on the balance and the "Replenish" button are displayed, when you click on it, you can replenish the balance.
The total cost of the selected services for the current month as of today. The date of the next payment is also displayed here, and it is possible to connect a monthly automatic payment for services (subscription).
A list of all invoices (invoices) with the amount, period, and status. When you click on the invoice number – you can see a detailed payment for services with the ability to print.
A list of all transactions (replenishment and debiting from the balance).
A list of active modules and their expiration date.