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The week 17-23 of Dec was estimated and ...

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1 comment

  • Anonymous User

    Hi @Anna Lenartowicz​ ,

    Thank you for your question!

    To back pay an employee after the rotas has been submitted, you will need to process the employee’s hours manually within the Payroll module. I would recommend relaying with the manager to find the employee’s missing hours so you can process them.

    For Fourth Bureau customers, our Bureau teams can help you process these specific hours for you as part of their service. Please contact your Bureau representative at Fourth.

    I hope this helps. Please do not hesitate to contact me if you need further information. Have a great day!






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