Completing Fortnightly and Weekly Payroll

Regarding your weekly and fortnightly pay, the process would be

1. Confirm shifts normally every week

2. When you are completing your weekly payroll in the first step of submitting dockets - You will need to identify the fortnightly member and do not process them

3. Submitted your weekly member/timesheets and Process as normal

When it comes to the week you are processing your fortnightly/weekly pay you will approve all members via this way as normal

We currently have a feature request to have the employment type available when submitting timesheets which will assist you in the future. But currently, the method above is what is required

You Masters will stay as “Weekly Pay”