Employee Flexible Payment and Deduction Options
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Employee Flexible Payment and Deduction Options
Support of allowed and required related work tags for costing allocations. Ability to disallow inactive values.
https://community.workday.com/node/667951
JIRA: PAYWDCORE-30274
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Workday Payroll Customers (US, UK, FRA, CA)
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Configure Flexible Payments and Deductions domain security.
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Create new default business processes with appropriate approval flows, notifications, etc.
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Create earnings and deductions as needed.
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Access the "Maintain Flexible Payment and Deduction Options" task to create payment and deduction types and associate parameters.
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Update the pay dashboard with the "My Payments and Deductions" task.
•Retro, Gross-ups, Manual Payments, Reversals and Net Pay Validations are not supported
•When a worker changes positions or orgs, unpaid balances move with them
•Leave of Absence cases prorate the deduction amount across sub-periods
•The existing “Request Loan and Payroll Advance” business processes will eventually be retired – recommend moving to the new business process
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Making Workday® work for You.™ teamuphr.com/blog