The following are some frequently asked questions that we often encounter:
How do I set up No Pay Leave Rounding Settings?
What specific steps are involved in configuring the No Pay Leave Rounding Settings in our system?
The value on the No Pay Leave is not rounding correctly. How do we manage that?
Admins do have the option to set the No Pay Leave setting when processing their No Pay Leave payments.
Generally, you can choose between:
To set the rounding, head over to your Payment, and under the Select Leave Payments/Deductions page, there is a button called Edit Leave Rounding Settings in your top right corner:
Here there are 3 options you can choose from:
Don’t forget to click Save once you are done.
And there you go, how easily you can set up No Pay Leave rounding 😎
NOTE: This guide is intended for SG and MY users.
For HK users, you can refer to this guide instead: