Entering Default Payroll Rates For Multiple Employees

1. Click the 'HR' icon on the left menu.
2. Navigate to the 'Payroll Stats' section at the bottom.
3. Click the number under the 'Employee' records column for one of the Payroll Items (eg. Straight Time, Overtime, Double Time).
4. Click 'Add Manually' in the Actions drop-down button shown at the top right.
5. Select the Payroll Item.
6. Optional: Check the 'Set Effective Date' and select the date.
7. Check the 'Set Rates' option and enter the Base, Burden and Bill Rate for the Payroll Item. Bill rate comes into play for cost plus projects only.
8. Check the appropriate employees shown in the grid below.
9. Click the 'Add' button below the employee grid.