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How-to guide

Salary tracker

Record staff salaries, deductions and payments.

A task-focused guide: follow the steps when you need to get something done.

The Salary Tracker records staff salaries — separate from the school’s student fees module. Administrators, accountants and staff use it.

Setting up salaries

  1. Open Salary Tracker.
  2. For each staff member, set their base salary.
  3. Configure deductions:
    • Absent deduction — per absent day.
    • Late deduction — per late arrival.
  4. Save.

Marking salaries paid

For each pay period:

  1. Open the period.
  2. Mark each staff member’s salary as paid (or leave it unpaid).

Each period has a per-person paid status so you can see who has been paid and who hasn’t.

Who can edit

The administrator chooses which specific staff/accountant accounts may edit or mark salaries paid. Everyone else sees a read-only view.

Separate from payments

The salary tracker has no connection to the student payments module — it’s a standalone record of staff pay.

Tips

  • Set base salaries once, then only adjust deductions each period.
  • Grant edit access only to the people who actually process payroll.