In this video, we will cover how to add or remove users from Pay Periods. As covered in the initial setup video, to access these options, navigate to the settings area and click on the payroll tab.
The system will display you the current configuration for the Pay Periods functionality. All employees currently assigned to Pay Periods will be displayed on the right. You can simply use the checkboxes to add or remove employees, or you can use the filters on the right to include or exclude employees by entire departments or by positions.
When done with your selection, don’t forget to save your settings by clicking on the green button above.