Hexfere HR Resources & Blog

Hello there and welcome back. In this topic, we are going to create allowance transactions. Let's get started.

Click on HR-Lounge -> expand the right menu and click on "Allowance". You'll be greeted with the page shown above.

There are 2 tabs in this page, namely:

1. Allowance Migration
2. Allowance

Allowance Migration

In this tab, you can upload multiple employee allowances at once via our bulk upload method. Click on the blue "Download Template" button and fill up the downloaded excel file accordingly. Once done, click on the "Choose File" button and select the modified excel file, and then hit on "Import". It may take awhile to upload and process all of the employee allowances so please do wait on it to finish.

Allowance

In this tab, you get to create new allowance transactions. Here's how to do it. Start by clicking on the "Create" button and fill up the appeared fields. Once you are done, click on the "Save" button to create the allowance transaction.

That's it for Allowances. I'll see you in the next topic!

If you need a more detailed guide, please take a look at our Comprehensive Detailed Guide (HR-Lounge | Allowances) (v1.2, 27.07.2023)