Creating a bereavement 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 & Deductions’ section of the employee details.
5. Click the on the Statutory payments tile.
6. Select the SPBP (Bereavement) 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’.