Putting an employee on positive input means Employee can be paid through timesheet input only.
This is typically used for employees with irregular payments or special pay arrangements. To place an employee on a positive input, follow the steps below.
📌Note: If you use back office, follow these steps.
Click Employee then in the search field, search for employee.
Beside the relevant employee, click VIEW.
Click Tax Details then turn on the Paid from Timesheet toggle.
Click Save.
After placing the employee on a positive input, run a single validation for the affected employee.