Drop & Hook Payroll Settings

Before configuring the D&H Payment, make sure the Payroll According to Settlement Trips option is selected. This is required because the D&H Payment is an additional payment method to the settlement-related payroll.

How to Configure D&H Payments from Linehaul Settlement information

If you have D&H in your settlements and would like mygroundforce to include it in drivers' payroll, follow these steps:

1. General Entity Setup

• Go to Payroll in the main menu.
• Click on Payroll Settings and then Entity Payroll Settings.
• Under this section, select D&H Percentage.
• Set the percentage you would like to pay your employees based on the total D&H amount.

2. Configuring for a Specific Employee

• To set this up for a specific employee, go to Employee Payroll Settings.
• Select the employee (or go to the Employee Registry and choose Payroll Configuration).
• Configure the D&H Percentage for this employee in the same way as for the general setup.
  

3. Save Your Settings

• Don’t forget to click Save after making any changes.

4. Viewing D&H in Payroll Report

• When the payroll is generated, the D&H percentage will be added to the total amount.
• To view the details, click on the Total Amount in the Payroll Report, and you will see the D&H amount broken down.

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