Forms
- How do I view employee posts for pension & benefit contributions?
- How do I create time off in lieu (TOIL)?
- How do I view stored related documents?
- How do I assign cost codes to an employee's payroll period?
- How do I assign pension groups to pension scheme members?
- How do I assign spine points to employee posts?
Reporting and Analysis
Membership Management
Absence and Entitlements
Data and Batch Management
- How do I edit or delete a batch record?
- How do I create a new starter statement?
- How do I edit payment data entered via batch input?
- How do I create a correction for a new starter in a previous tax period?
- How do I create/edit/delete corrections?
- How do I check batch data is imported?
Compliance and Regulations
Tax, Deductions and Allowances
- How do I record employee loans/medical treatment/insurance benefits?
- How do I enter voluntary deductions for employees in the current period?
- How do I calculate and display pay period hours on payslips?
- How do I make changes to a national insurance category?
- How do I enter/change AOE deductions and protected earnings?
- How do I view the break down of pro rata/bank holiday allowance?
Managing Employee Details
Payroll Processing
- How do I enrol employees into payrolls?
- How do I calculate the vehicle benefit amount to be taxed?
- How do I display the other payrolled benefit taxable amount on payslips?
- What are the FTE calculation methods?
- How do I calculate irregular late payments to leavers?
- How do I attach a work pattern to employees using post history?
Document Management
Employee Management
- How do I upload multiple personal documents to multiple employees?
- How do I record absence entitlements for individual/all employees?
- How do I assign posts/other payrolled benefits to employees?
- How do I create/edit/delete an employee task?
- How do I add a returning employee to Cintra iQ?
- How do I set up/add payment grades to employees?
Statutory Payments and Benefits
- How do I view/adjust/override/update SSP claims?
- How do I exclude an employee's statutory sickness pay/statutory maternity pay?
- How do I view OSP claims?
- How do I set up default OSP qualifying working patterns for part time employees?
- How do I view predicted rate changes for occupational sick pay?
- How do I assign employees to occupational sick pay (OSP) schemes?
Time and Leave Management
- How do I Update Payroll Period Input for 'Keep in Touch' Days?
- How do I Mark a KIT Day and Process Payment in the System?
- How do I end a maternity pay salary?
- How do I create a maternity leave/paternity calendar event?
- How do I delete absence records within the calendar?
- How do I calculate the weeks for maternity payment?