Linking Policies to Contracts for Auto-Calculations

Creating a Site Policy is only the first half of the process. To automate your payroll, you must link that policy to an Employee Work Contract. This ensures that whenever a holiday occurs, the system knows exactly how many hours to credit the employee and what pay rate to apply.

1. Assigning the Policy to a Contract

You can assign a different holiday policy to every contract in your system. This allows your London team to follow UK holidays while your Tel Aviv team follows Israeli holidays.

1. Navigate to Settings > Work Contracts.

2. Open the contract you wish to edit (e.g., “Full-Time Cyprus Employees”).

3. Locate the field labeled “Select National Holidays”.

4. Choose the Site Policy you created in Manual 1 from the dropdown list. 5. Click Save.

2. Configuring the "Holiday" & "Holiday Eve" Tabs

Once the policy is linked, you need to tell the system how to calculate the hours for those specific days.
Inside the Work Contract, look for the dedicated tabs for Holiday and Holiday Eve. Here is what you need to configure in each:
 
  1. Standard Hours (Daily Quota): Enter the number of hours the employee is “credited” for the holiday (e.g., 8 hours). o If this is left empty, the system will treat it as a nonpaid day off with 0 hours. 
  2. Absence Calculation: Choose if a holiday should be deducted from the employee’s annual leave balance or if it is an “Extra” paid day provided by the company. 
  3. Overtime Logic: Define if an employee who does choose to work on a holiday gets a special rate (e.g., 150%).

3. The "Regular Working Day" Override

Sometimes, a specific contract might require employees to work on a day that is normally a holiday (e.g., Support Staff or Security).

• If you classified a date as a Regular Working Day in your Site Policy, the system will ignore the “Holiday” tab logic for this contract.

• Instead, it will pull the rules from the Regular Work Hours tab, ensuring no holiday pay is triggered and standard attendance is expected.

4. Automatic Timesheet Sync

Once the link is established:

1. The system identifies a holiday date from the Site Policy.

2. It checks the Work Contract linked to the employee.

3. It automatically populates the Timesheet with the “Standard Hours” you defined.

Note: If you change an employee’s contract in the middle of a month, the system will recalculate the holidays for the remainder of that month based on the new policy link.

Pro-Tip

To verify the link is working, open an employee’s Detailed Attendance Report. Look for the holiday dates; they should appear highlighted, and the “Daily Quota” column should automatically show the hours you set in the contract.

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