This function allows the system to automatically credit/ deduct the staff’s salary using the pay element name.
For example, a staff owes the company or a repayment for Loan of SGD1500. A pay element can be set to deduct SGD500 every month for 3 months from the staff’s salary.
Kindly go to Staff Update Pay Information page, under Deduction add the Pay Element to be deducted.
Note: You need to create the Pay Element first see guide here
It would now look like below image and next click the blue gear icon as pointed:
Next enable the recurring box and select the Start Month and the End Month, in this case 3 months
Finally click SUBMIT to save.
Note: Do not forget the amount to be deducted for the recurring months.