Payroll

Here you’ll find everything you need to know about preparatory payroll.

By Franzi1 author20 articles

Manage payrollIn this article you'll learn how to access and review payroll information, including employee data, time offs, and variable payments.
Send leavers early to payroll providerSend a leaving employee's payroll to ADP or Deel ahead of time, instead of waiting for the payroll period to close.
View surcharge payments breakdownIn this article you'll learn how to access and understand the detailed breakdown of surcharge payments for hourly employees.
Manage and edit surcharge rulesIn this article you'll learn how to manage employees assigned to surcharge rules, edit surcharge details such as name and end date, and delete surcharge rules.
Set up, calculate, and manage salary surchargesSet up salary surcharges to automatically adjust employee hourly rates for work on public holidays, weekends, or specific times.
Resolve failed payroll submissions to DeelIn this article you'll learn how to download and manually send payroll files to Deel when automated submission deadlines are missed, and how to troubleshoot common submission errors.
Choose and understand pay periodsIn this article you'll learn how to understand the different pay period options available in Payroll, including monthly, bi-monthly, weekly, and variable configurations.
Set up your Payroll functionalityIn this article you'll learn how to configure your payroll settings, organize employees into payroll groups, and define the parameters needed to run accurate gross salary calculations.
For DSPs: Create and manage meal allowances in payroll
Manage payroll employeesIn this article you'll learn how to select and manage employees for payroll runs, activate or deactivate payroll status, and complete missing employee information required for payroll submission.
For DSPs: Use the Payroll PreviewIn this article you'll learn how to sort, filter, and export payroll data, manage employee information, and complete missing employee details in the Payroll Preview.
Set up your payroll providerIn this article you'll learn how to add your payroll provider to Kenjo and confirm your payroll preview. You'll also discover how to configure your payroll period settings.
Convert Overtime Hours into RCRConfigure how overtime is compensated for your France DSP employees (ADP or Deel) — as payment or as RCR rest.
Import Variable Payments in BulkImport one-time variable payments for multiple employees at once, directly from a single file.
Adjust Panier de jourReview and adjust the number of Panier de jour (FR meal allowance) days billed to an employee in the payroll preview, before sending payroll.