Back Pay Configuration

Use this form to setup Greentree for using back pays. Back pays allow for additional payments to be made using the rates that apply for the effective date of the back pay. These rates are setup using the Contract form, the Transaction Type form, and the Employee Payroll tab.

You can also select a date range for pays to include pays for a certain period of time. Once all the setup is done, a process runs to work out which lines need updating, then a pay is generated with the new lines and the adjusted rates.