Edit An Absence

1. Click ‘Employee’ on the navigation bar.
2. Click ‘All Employees’ from the dropdown menu.
3. Click into the contractor’s name.
4. Click the ‘payments & deductions’ tab.
5. Click the pencil on the statutory payment, alongside the absence.
6. Click ‘Edit’, and adjust the relevant details; all mandatory information is marked by an asterisk.
7. Click ‘Save’.