Post Payroll
Store managers will post payroll by navigating to:
Operations > Payroll > Store Payroll
Select a Store.
Choose a Payroll Week date range.
Verify the Payroll Totals and Labor Hours match your POS.
If the POS and Decision Logic do not match, either update End of Day or run Universal Data Transfer (UDT). The update method is dependent on the store’s POS.
If you see payroll alerts, follow these steps.
Review the Minimum Wage Adjustment column.
If an entry appears, the employee’s wage does not meet the minimum wage for their job code and clocked in/out hours. The brand establishes the minimum wage limit. Stores will need to make wage adjustments outside of Decision Logic’s platform.
Click Post.
View Payroll
Users will post and view payroll from the exact location. Begin by navigating to:
Operations > Payroll > Store Payroll
Select a Store.
Choose a Payroll Week date range.
Users with administrative permissions can view the payroll summary by navigating to:
Administration > Payroll > Payroll Report
Select the store parameters.
Select a Date Range.
Click Apply.
Results show the store(s) summary, such as store name, job code, totals for labor hours and wages, and more.
Click Show Employees to expand employee details.
Showing employees includes individual summaries and details for each employee.
Open Payroll
Follow the steps below to Open Payroll:
Operations > Payroll > Store Payroll
Select a Store.
Choose a Payroll Week date range.
Click Open.
| Info |
|---|
Unable to access this feature in the Decision Logic platform?
|