Setting a Staff Member to Be Payroll/Non-Payroll (Self-Employed)

Staff members can be set to be non-payroll within their Personnel Record. This means that all of their shifts will be invoiceable and will be exportable as part of the invoice run in Finance+.

If you do not have Finance+, please speak to your Account Manager for more information.

To set a staff member as non-payroll go to Personnel > Personnel Manager.

Search for the appropriate person and open their Personnel Record, and go to Finance Details.

For self-employed/contractor staff, select 'Non-Payroll'.

For employed, contracted staff, select 'Payroll'.

Click Save & Exit.