Payroll Item Rule

To be able to use the information in the system for a payroll basis, payroll links are needed. If you need to add a new payroll time rule, click on Create item rule (Administration - Settings - Payroll - Payroll item rule). Then fill in the settings. The save button is activated when all required fields are filled in.

Activity: Here you select the activity (or salary type, expense type etc.) for which you want to create a payroll item rule.

User: Select whether you want the payroll item rule to apply to all users or only one user/group.

Payroll item: Select the registration code/payroll item that will apply to the activity. See the previous section for information on how to add a new payroll type if the one you need is missing.

Depending on the payroll program you have, you may need a separate payroll item ruel for VAT on expenses. If you are unsure or need help, you can contact Milient Software support. If you are new to the system, contact your business consultant at Milient Software and if you have started using the system, contact our support.