To learn how to manage statutory sick pay, watch the video or follow the steps below:
Record sickness absence in People Management
From the dashboard menu, select People Management.
Click Dashboard then beside Employees, click VIEW.
In the Search field, search for the employee, then click VIEW.
Click Absences then click Add Absence.
Fill the mandatory fields, then click SAVE.
For the leave type, select Sickness then populate the absence details.
Click Save.
This will generate an SSP record in Payroll when the Payroll Validation task is run.
Review SSP history
Click Employee then in the search field, search for employee.
Beside the relevant employee, click VIEW.
Click SSP History then review the records.
Click Occupation Sick to review any records.
For further guidance, check the Absence Pay Enhancement user guide.