The Entity Payroll Settings ensure that drivers follow a set of payment rules applied for all drivers on that Entity Employees’ Registry, unless they have their own Payroll Settings set up individually on their Employee Registry > Payroll Settings Tab. To set this up, you need to configure both the entity’s payroll settings and enable a checkbox inside the driver’s payroll settings tab.
● When you want all or many drivers associated with that entity to follow the same payment rules set at the entity level.
● To simplify payroll management by avoiding custom configurations for individual drivers.
○ Navigate to Organization > Entity Registry.
○ Open the Payroll Settings tab.
○ Here, you’ll define the values for the payments.
○ Set the default payment amounts for each payroll setting type for Linehaul (Linehaul, Shuttle, Spot, etc.) or P&D (Per Package, Per Stop, etc).
○ Click Save to apply these payment rules for the drivers of that entity.
○ Open the Employee Registry.
○ Select the edit button of driver you want to configure and open their Payroll Settings Tab.
○ Check the box Payroll According to Entity Payment Options.
○ Do not enter any specific payment values for this driver. Leave all fields empty to ensure they follow the default entity payroll settings.
○ Click Save to finalize the setup.
When payroll is generated:
● The system will apply the payment values configured in Organization > Entity Registry > Payroll Settings for this driver.