Use the Wage Manager to see your practitioners wages and send them pay slips.

The Wage Manager can be found by navigating to PRACTITIONERS > WAGE MANAGER from the main menu.

You can do a lot from the Wage Manager. This is where you can check the number of hours your practitioners worked and their earnings. You can also review their service history and past wage payments.

Use the Wage Manager to calculate practitioner wages and send pay slips
Use the Wage Manager to calculate practitioner wages and send pay slips.

The wage manager table shows earnings and amount due for a given date interval.

Click on the green buttons with arrows to see details about service history, session completion dates, when a session was paid to the practitioner and past pay slips.

Using the dropdown Select you can generate pay slips in batches. Just make sure the amount due is accurate because that amount is used when sending the pay slip.
You can send pay slips in large batches

Wage Manager Table
The wage manager table shows earnings and amount due for a given date interval.

When you click on the green button for a practitioner you will see 3 tabs:

  • View
  • History
  • Pay Slip

The View tab allows you to make pay slips one at a time and leave a unique pay slip message.

The History tab shows the service history for the given earnings interval, when the session was completed and when the session wage was sent.

The Pay Slip tab lists all pay slips sent for the practitioner and is not restricted by the earnings interval.

How to manage practitioner wages using the View, History and Pay Slip tabs
The panel to the right of the wage manager has 3 tabs labeled: View, History & Pay Slip. These tabs provide all the information you need to manage practitioners wages.

HOW-TO VIDEOS AVAILABLE:

Earnings & Pay Slip Dates
How To Set Custom Wages