How to approve individual roster shifts via Custom pay

1. Go to Roster > Confirm Staff Payroll
2. Choose the week you want to approve
3. Click on View beside the employee’s name
4. Choose the Paid Hours and click on Approve beside the hours to confirm
5. Select Custom pay
6. Input the number of hours to Pay Per Hours / Pay per fixed Contract / Time in lieu leave (TOIL)
7. You can also add extra money for this day by inputting the amount in extra pay (Gross) field Press Submit