Updates to Holiday Accrual

Having received numerous questions regarding our holiday accrual module, we recognised it needed more clarity for our users to fully utilise its potential. Since our users are always our top priority, we’ve dedicated considerable time and effort to determining how we can make the system easier to use. 

We are happy to announce that several changes have been made to accommodate this. These changes primarily focus on how you can track, record, and manage holiday accrual more easily. Below, you will find the changes summarised and illustrated.  

Changes to Holiday Accrual Module

Accrual Mode and Pay Request Type

Users can now select whether they want their contractors to accrue time or pay through the drop-down menu. This menu is located in Settings > Pay Assist > Holiday Accrual:

Users can also choose the type of payment to request from their contractors, using the options available as shown below. This menu can be found by navigating to Settings > Pay Assist > Holiday Accrual:

 


Managing Holiday Accrual on Rates

Users can better manage holiday accrual on rates and prevent holiday accumulation when using a specific rate. To do this, 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 that allows you to choose 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.