How to insert a payment modifier in your employees' roster

In this text, you will learn how to insert a payment modifier in your employees' roster at Timedash account.

You are searching "How to insert a payment modifier in your employees' roster" in Timedash. Just follow the steps below:

1. Access the "Roster" tab in the menu

2. Select the start day of your roster

3. Choose the unit for this roster

4. The employees of this unit will be listed

5. Select one of your employees

6. A pop-up with the weekly calendar will appear on the screen

7. Activate the "Modifiers" button located on the top right of the screen

8. In the modifiers for each day, select the desired modifier

9. Click on "Save day" to save each day individually

10. Then, click on "Save roster" to finalize your employee's roster

Did we help you?