We have added an option to set the specific employee shift to a Paid Shift.The difference between the “Paid Shift Off” and “Paid Day Off” is that the Paid Day Off pays the employee’s default hours per day. Usually this is 8 hours. If employees have a different shift than […]
We have added the option for users to include additional bank items that will be included in the 13th Month Generation From the banks page, you can set which bank items you want to include for the 13th month computation.
When generating the 13th Month Payment before, it will automatically use the date you have generated the 13th Month. We have now updated the 13th Month Payment generation to include an “effectivity date”. The effectivity date will let you set the payment effectivity date of your 13th Month Pay.
When we first released the Overtime and Official Business Request Form, employees can only request for overtime hours that is connected within their shift. We have now updated the OT/OB Request Form where in employees can now request the following:
We now have enhanced the Multi Insert Tool – Profile Update to show and update the following: Position Employee Status When you download the Multi Insert Tool – Profile Update, you will now have the option to update Positions and Employee Status. Please see sample screenshot below:
We have released PayrollHero’s New Interface! All features should not be affected. Feel free to email firstname.lastname@example.org for any feedback.
You can now use the Multi Insert Tool – Payment Create to upload multiple payments at one time. If you are interested in this feature, email email@example.com and we will enable it on your PayrollHero Account. On the Multi Insert Tool, you will now see an option to select “All” […]
PayrollHero’s Secondary Day Types are initially used for Rest Days or City/Municipal Holidays. We’ve now updated this feature to be able to set a specific rate and only pay the hours within the secondary day type that your employee has worked. You can learn more about this here: PayrollHero Secondary Day Type for specific […]
When we have released the updated SSS Contribution that includes the Mandatory Provident Fund (MPF) amounts, seems like the SSS R3 Report only includes the SSS contribution. We have now fixed this… The SSS R3 Report now shows the Total Contribution of the employee including the MPF amount.
We’ve found out that there were no logs when editing the thresholds. We have now fixed this… On the change logs under the Settings page, the thresholds log will now show: