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Adding an Allowance to an existing Roster

The roster function provides an overview of the shifts for the week organised in a way that allows you to easily view days of the week. It is important to check all allowances are recorded accurately in the roster, as per each staff member’s entitlement under their award and confirm it is accurate in each staff member’s timesheet.

  1. Go to “Operations”->”Roster”
  2. Search for the Roster entry and click on “Edit Roster”
  3. Select the appropriate allowance.
  4. Click Submit
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