Step 1 - Navigate to Pay Contractors
Login to Asanify as an Admin. Click on Pay Contractors under Payroll tab in the left navigation pane.
Step 2 - Sync Hours or LOP days
Select the date range and entity. Toggle "Do you want to sync hours/loss of pay days?" to Yes.
Here, you have 3 options -
Fixed 8 hours per present day - Hours are calculated as a standard 8 hours for every day the contractor is marked present. For days marked as absent, hours are ignored even if logged.
Fetch hours from Attendance Clocks - Hours are calculated from the actual clock-in and clock-out times as per the Attendance for the selected pay period.
Fetch hours from Timesheet - Hours are calculated as recorded in the Timesheet module for the pay period.
Step 3 - Run Payrun
After selecting the appropriate option, click on Run.
The No. of Units column will now be auto-populated based on the option that you selected.