{"id":1441,"date":"2024-11-23T04:58:31","date_gmt":"2024-11-23T04:58:31","guid":{"rendered":"https:\/\/support-landing.altegio.cloud\/support\/4867677239965-rewards-and-penalties\/"},"modified":"2026-03-23T09:45:07","modified_gmt":"2026-03-23T09:45:07","password":"","slug":"4867677239965-rewards-and-penalties","status":"publish","type":"docs","link":"https:\/\/alteg.io\/en\/support\/knowledge-base\/4867677239965-rewards-and-penalties\/","title":{"rendered":"Bonuses and deductions"},"content":{"rendered":"\n

Bonuses and deductions <\/strong>can be accrued based on various metrics that you set yourself. For example: a bonus for returning clients, no late arrivals, great performance, etc. Deductions \u2014 for being late, poor-quality work, damaged equipment, etc.<\/p>\n\n\n\n

For the most common cases, you can create bonus and deduction templates so that later you can select a specific type of bonus.<\/p>\n\n\n\n

Creating bonuses and deductions<\/h2>\n\n\n\n
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  1. Go to Administration<\/strong> mode Payroll > Bonuses and Deductions<\/strong>.<\/li>\n<\/ol>\n\n\n\n
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    1. Click Add bonus<\/strong> or Add deduction<\/strong>.<\/li>\n<\/ol>\n\n\n\n
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      1. Enter the Bonus\/Deduction name<\/strong> (for example, \u201cfor good work\u201d, \u201cfor being late\u201d, etc.) and the Default amount<\/strong>. If needed, you can change it at the accrual stage.<\/li>\n\n\n\n
      2. Click Save.<\/strong> These templates can be edited and deleted, and you can also create new ones.
        <\/li>\n<\/ol>\n\n\n\n

        How to accrue a bonus or deduction?<\/h2>\n\n\n\n

        Method 1<\/h3>\n\n\n\n

        Bonuses and deductions can be accrued when creating a payroll statement.<\/p>\n\n\n\n

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        1. Go to Payroll > Settlements<\/strong> and click Create payroll statement<\/strong>.<\/li>\n\n\n\n
        2. On the statement page, click Add bonus and\/or Add deduction.<\/strong><\/li>\n\n\n\n
        3. Then click Save <\/strong>and accrue \u2014 the bonuses and deductions will appear in the list of accruals on the statement page.
          <\/li>\n<\/ol>\n\n\n\n
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          Method 2<\/h3>\n\n\n\n
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          1. Go to Payroll > Settlements<\/strong>, select the period and the employee to whom you need to accrue the payment.<\/li>\n\n\n\n
          2. Click Issue bonus<\/strong> or Issue deduction.<\/strong><\/li>\n<\/ol>\n\n\n\n
            \"\"\n\t\t\t\n\t\t\t\t\n\t\t\t<\/svg>\n\t\t<\/button><\/figure>\n\n\n\n