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How to manage Supplement settings

Supplemental payments are additional amounts that can be allocated to a staff member's booking in addition to their task rate.

Updated over 10 months ago

Step 1: Go to the Supplements section on the Admin Page

  • Admin level users can navigate to the Admin Settings area if they need to manage the kinds of supplements paid to staff.

  • When you open the Admin page you can navigate to the Supplements section on the left-hand sidebar.

Step 2: Select 'New Supplement' to add a new supplement reason

  • Select 'New Supplement' to open the add supplement window.

  • Input the supplement name.

  • Click 'Save' to make this supplement available to be selected as a Supplement Reason when applying supplement payments to individual staff bookings.

Step 3: Manage Authorising Users

  • Select 'Manage Users' on the Supplements toolbar

  • In the resulting popup, select which users that can authorise supplement payments.

  • Click 'Save' to make the selected users available for selection when applying supplement payments to individual staff bookings.

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