• Default Pay Group is added to All Entities, which now eliminates the need for employees to be ungrouped

• Users will be able to create, edit and allocate pay groups from PAC Settings

 

Navigate to Settings-> Main Settings ->Pay Groups:

Creating new Pay Groups:

• Users are able to create new pay groups by clicking on “+”

  • Pay Group Name (Description of Pay Group)

  • Code (Unique identifier)

  • Payment Periodicity (Incase of multiple periodicities, users are able to assign to the specific periodicity)

  • Period Configuration (In case no period configuration was allocated already, users will be able to assign to an available Period Configuration

  • Once created, click on “Continue”

    • User will now need to assign employees

 

Editing of Pay Groups:

• Users are able to edit existing pay groups by clicking on one from the list

  • Pay Group Name (Description of Pay Group)

  • Code (Unique identifier)

  • Payment Periodicity (Incase of multiple periodicities, users are able to assign to the specific periodicity)

  • Period Configuration (In case no period configuration was allocated already, users will be able to assign to an available Period Configuration

  • Add or remove employees from existing Pay groups