Payroll Settings

Video Walkthrough

What This Page Solves

Defines payroll rules such as calculation base, commission behavior, and payout cycle settings.

Entry

• Open this page from module navigation.
• Module: payroll

Before You Start

• Confirm approved payroll policy version before editing settings.
• Identify whether changes apply immediately or from next pay cycle.
• Notify managers if rule changes impact expected take-home estimates.

Steps

1. Update payout cycle, calculation toggles, and rounding/commission options as approved.
2. Review dependency warnings (for example commission rules tied to service/product settings).
3. Save and reopen settings page to verify each rule persisted correctly.
4. Run one sample calculation or preview if available to validate expected results.

Acceptance Checklist

• Policy fields match the approved payroll rule set.
• Setting values persist after refresh.
• Sample calculation aligns with expected payroll outcome.

FAQ

Why does the update not show immediately?

Check cache/filters, then refresh the page and reopen related detail view.

Why are results different across staff accounts?

Compare salon scope, date filters, and role permissions before further troubleshooting.

Page Metadata

• Module: payroll
• Route: PayrollSettings