Staff

Staff Details

Step 1: Click “STAFF” Step 2: Click “EMPLOYEE” Step 3: Click “NEW” Step 4: Fill in employee details Step 5: Click “SAVE” Last update: April 2021
Step 1: Click “STAFF” Step 2: Click “EMPLOYEE” Step 3: Enter the employee name to search Step 4: Click the “✓” to unpublish the employee Last update: April 2021
Step 1: Click “STAFF” Step 2: Click “EMPLOYEE” Step 3: Select the employee Step 4: Click “EDIT” Step 5: You can make the changes if needed Step 6: Click “SAVE”Last update: April 2021
Step 1: Click “STAFF” Step 2: Click “EMPLOYEE” Step 3: Click the “↑” or “↓” to adjust the staff ordering Last update: April 2021
Step 1: Click “STAFF” Step 2: Click “EMPLOYEE” Step 3: Click “APPT ORDERING” Step 4: You can drag and drop to the date below Step 5: You may also click the “USE DEFAULT” to use the default ordering Step 6: Click “SAVE” Last update: April 2021

Step 1: Click “STAFF”

Step 2: Click “EMPLOYEE”

Step 3: Click “✏️”

Step 4: Click “COMMISSION”

Step 5: Select the commission scheme

Step 6: Click “SAVE”

Last update: April 2021

Employee Schedule

Step 1: Click “STAFF” Step 2: Click “EMPLOYEE SCHEDULE” Step 3: Select the date Step 4: You can change the start date and end date Step 5: Click “EMPLOYEE” Step 6: After employee is selected then click “SET” Step 7: Click and select the off reason Step 8: Click “SAVE” Last update: April 2021
Step 1: Click “STAFF” Step 2: Click “EMPLOYEE SCHEDULE” Step 3: Select the date Step 4: Select the date, time, employee, and reason Step 5: Click “RECURRENCE” Step 6: Set the effective duration and recurring days *For Example: If the staff is having an off day every Wednesday, then enter 7 days (mean every 7 days have 1 day off) Step 7: Click the “OK” Step 8: Click “SAVE” Last update: April 2021
Step 1: Click “STAFF” Step 2: Click “EMPLOYEE SCHEDULE” Step 3: Select the employee block time Step 4: Click “DELETE” Last update: April 2021

Step 1: Click “SETTING”

Step 2: Click “EMPLOYEE OFF REASON”

Step 3: Click “NEW”

Step 4: Fill in reason details

Step 5: Click “SAVE”

Last update: April 2021

Commission Payment

Step 1: Click “STAFF” Step 2: Click “COMMISSION PAYMENT” Step 3: Click “NEW” Step 4: Click and select the employee & date Step 5: Click “GENERATE” Step 6: Click “SAVE” Last update: April 2021
Step 1: Click “STAFF” Step 2: Click “COMMISSION PAYMENT” Step 3: Click and select the date Step 4: Select the employee commission payment Step 5: Click “EDIT” Step 6: Click “VOID” Last update: April 2021

Time Attendance

Step 1: Click “STAFF” Step 2: Click “EMPLOYEE” Step 3: Select the employee Step 4: Click “EDIT” Step 5: Click “TIME ATTENDANCE” Step 6: Enter the password Step 7: Click “SAVE” Last update: April 2021
Step 1: Click “STAFF” Step 2: Click “EMPLOYEE” Step 3: Select the employee Step 4: Click “EDIT” Step 5: Click “TIME ATTENDANCE” Step 6: Select “YES” Step 7: Click “SAVE” Last update: April 2021

Step 1: Click “STAFF”
Step 2: Click “EMPLOYEE”
Step 3: Select the employee
Step 4: Click “EDIT”
Step 5: Click “TIME ATTENDANCE”
Step 6: Enter the password
Step 7: Click “SAVE”
Last update: April 2021

This issue might cause when you using a multi-tab to perform the clock in or clock out. Solution: Step 1: Click “STAFF” Step 2: Click “TIME ATTENDANCE” Step 3: Click “MANAGER” at right top corner Step 4: Select the employee and enter the clock in password Step 5: Check if the employee got double clock in Step 6: Delete the duplicate clock in Step 7: Try to clock in / clock out again Last update: April 2021

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