<< Click to Display Table of Contents >> Deductions to be recovered management - Additional information

Introduction

The Deductions to be recovered function allows you to manage the deductions that were not taken from an employee’s pay.

The deductions must be recovered when an employee has not received a pay or when the earnings total is less than the deductions total.

To configure and access the Deductions to be recovered function, please contact our customer service by submitting a request in the Contact us function ( > Contact us).  

Configuring the parameters of the deductions to be recovered

There are two different ways to configure your business in order to manage the deductions to be recovered:

▪Manual recovery. The deductions owed will be recovered according to your pre-determined parameters. If no action is taken on your part, no deductions will be recovered.  

▪Automatic Recovery. The deductions owed will be recovered automatically on the employee’s next pay.

What do you want to do?

Enter the parameters of deductions to be recovered

Generating the deductions to be recovered reports

Managing debts and refunds (details)

Merging of a deduction to be recovered

Postponing deduction's recovery dates

Viewing the list of deductions to be recovered