Add an allowance in the payroll flow to a specific employee

• To add a one off allowance to a specific employee for the payroll month, simply click on Run Payroll in left hand navigation
• Toggle the employees you want to run payroll, if not already toggled.

• Click on button Expenses and Allowances
• Click on See More for the employee you want to add the Allowance for

• Here you can click on "Add allowance"
• Select the allowance you want to add

• Add the Amount and Tick off the box if the allowance is Kanton approved.
• Click Add

• The allowance will be totalled at the top and will appear in Gross Salary if not Kanton approved or below in Net Pay if Kanton approved
• You can add as many allowances as you like for an employee. 

• You can also always delete an allowance if you mistakenly added one by click the garbage bin next to the allowance.