Hi,
for me it is not clear, how changes of time confirmation of already processed (and paid) payroll periods are handled and most important are identified/ reported/ handed over to the next payroll period. Does anybody has some information about that?
Case:
Employee A has confirmed 40Hrs of actual work for calendar week 4, and already received his payment for that in week 5.
After this (e.g. in week 6) the employee confirms another 4hrs (which were missing) for a day in calendar week 4. This results in an addition payment for week 4, which has to be paid with the next payroll week 6.
Regards,
Christian