On-costs can be enabled if your team members have a specific on-going addition to their employment cost. For example, if you’re required to pay 10% to their superannuation cost a week, you can enter this 10% and it will be added to the weekly cost figures on the scheduling page.
These on-costs will only be taken into consideration for business planning and reporting purposes and not be used for any payroll or timesheet calculations.
This setting can be customised at each location by the Location Manager or System Administrator.
1. On the Locations tab, click on Edit settings for the location you wish to apply on-costs for and select Scheduling.
2. Scroll down to Apply and Report On-Costs and enter in the percentage value that will need to be added to the additional costs.