Setting Pay Period
Setting Pay Period
2. Select the 
icon, found in the top right corner of the website.
3. Select 'Configuration'.
4. Double-click on the department you'd like to set the pay period for or select the pencil tool 
to the far right of the page.
5. Select the 'Pay Period' tab to edit the Department pay period.
If there is more than one department, repeat the steps for each department.
6. Select the drop-down menu next to <Pay Period Type> to choose whether the pay period is weekly, monthly, etc...
Once the pay period is selected, choose the start date or day next to <Pay Period Started>
Once you configure your pay period correctly, select 'Save'.
Use 'Reorder In/Out Reports' to apply the changes retroactively.
Should you require more information or have questions about Pay Periods or any other feature offered by Timedox, please don't hesitate to get in touch with our support team.470-554-7334 Ext 4 or support@timedox.us