Administration - Process Bonus - Calculation

After you have done the setting, you can then proceed to use the setting you have saved to calculate the bonus for your staff.


Step 1: Click on 

Step 2: Click on 

Step 3: Click onmceclip0.png

Step 4: Click on the mceclip0.png tab


Step 5: Select the option of whether to add Bonus with other pay elements or to add Bonus as an individual pay element for processing.


Step 6: Select the yearmceclip4.png

Step 7: Click onmceclip5.png and the system will calculate the bonus based on the settings. Go through the calculation to ensure that the information is correct.


Step 8: Click on the mceclip0.png button if you wish to select to transfer the bonus for selected staff or mceclip2.png to transfer the bonus to all staff.


Check Bonus Transfer

You can check the bonus transfer by doing the following:

Step 1: Click onmceclip3.png

Step 2: Click on mceclip4.png

Step 3: Click on mceclip5.png 


Step 4: Go to the staff you wish to check to ensure that the bonus is being added and click on the mceclip7.pngicon. You should see the Bonus (Sys) in the Additions column.










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