How can I bulk upload adjustments?

Step 1 - Accessing the Feature:

• Go to your payroll adjustment tab, accessed from your sidebar.
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• Click on the downward arrow right next to the ‘Add Adjustment’ button. Then click on ‘Import Adjustments’.
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Step 2 - Uploading Adjustments:

• Add in your adjustment details. You can select whether it is a bonus or allowance in the Adjustment Type section. 
• Once you are done filling in the details, you can click on Add Adjustments. And that’s it! You can view these recently added adjustments on the Payroll Adjustment tab in Pending. 
• Adjustments can be made directly via an editable table or by uploading a file for convenience.

Error Identification:
After uploading, the system will highlight any issues in the line items, ensuring accuracy.

Finalizing Adjustments:
Once satisfied with the inputs, you can easily finalize them with the 'Add Adjustments' option.
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Step 3: Finalizing the Upload

• Once you are done filling in the details, you can click on ‘Add Adjustments’.
• You can view these recently added adjustments on the ‘Payroll Adjustment’ tab under the ‘Approved’ tab. They will be added depending on the payroll month selected.