Create a SMP (Maternity) absence

1. Click ‘Employees’ on the navigation bar on the left.
2. Select ‘All Employees’ from the drop-down menu.
3. Select the name of the employee.
4. Click into the ‘Payments and Deductions’ section of the employee details.
5. Click the on the Statutory payments tile.
6. Select the SMP (Maternity) option for the type.
7. Enter the relevant details; mandatory details are marked by an asterisk, and click ‘Next’.
8. Once all the required details have been completed, click ‘Submit’ to create the employee.
9. Click ‘Save’.