Having received a lot of questions in regards to our holiday accrual module, we acknowledged it needed more clarity for our users to be able to utilise its full potential. Since our users are always our top priority, we’ve dedicated a lot of time and effort to figuring out how can we make the system easier to use.
We are happy to announce that to accommodate that several changes have been made. They are mostly focused on how you can track, record and manage the holiday accrual more simply. Below, find the changes summarised and illustrated.
Changes to Holiday Accrual Module
Accrual Mode and Pay Request Type
Users will now be able to select whether they want their contractors to accrue time or pay using the drop-down menu. This menu can be found by heading to Settings > Pay Assist > Holiday Accrual:
Users can also choose the type of pay to request their contractors can make, using the options available as shown below. This menu can be found by heading to Settings > Pay Assist > Holiday Accrual:
Managing Holiday Accrual on Rates
Users can better manage holiday accrual on rates and to prevent holiday accruing when using a certain rate, head to Rate Code & Units > Rates. Click edit on any of the rates. Once there, you will find a line item for holiday accrual along with a drop-down menu allowing you to pick from: Not Defined, Enabled, Disabled:
Be Part of Future Developments
At Timesheet Portal, we are always looking for ways to give our clients as much value as we can. All of our updates and changes begin with you. Therefore, if you have any complaints, suggestions or would just like to provide feedback - we are waiting to hear from you.
