How to set-up an employee's airfare allowance?

Important

HR Admin access required

How to Set-Up an Employee's Airfare Allowance_ -Thumbnail.png

Step by Step Guide

  1. Log in to your Yomly account using your dedicated business URL
  2. Go to the MAIN MENU > VIEW
  3. Search for the employee's name
  4. Click 'View' to open the profile
  5. Click 'Edit Profile'
  6. Under the 'Benefits' tab, select 'Airfare'
  7. Click 'Create New Ticket Accrual'
  8. Fill out the following fields:
    • Destination: Employee’s home country/destination their airfare accrual is attached to
    • Departure: Departing Country (E.g.: United Arab Emirates, Bahrain, Kuwait, etc.) – where the employee is based for work
    • Effective from: Employee’s date of joining
    • Accrual term: Two options to select from based on organizational policy – 1 year or 2 years
    • Airfare class: Economy/Business/First Class (Select one based on eligibility)
  9. Save

NOTE: To learn how to manage airfare settings, check out the 'Payroll Management' tutorials.

 

 

 

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