1- Click on “View Employees” from main menu
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2- Type Employee Code or Name to search for Employee
3- Click on Employee ID
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4- Click on “Salary & Financial” tab
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5- Click on “Edit” button
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6- Click on “Add Allowance”
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7- Fill in Allowance details as follows
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7.1-Basic Salary: could be edit for the employee
7.2-Allowance Type: choose allowance type from pre-added allowances in Payroll Management settings
7.3-Company Contribution: contribution amount in EGP
7.4-Last Payment Date: Last payment date of the allowance
8- After filling in Payment Information, click on “Save changes”
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9- Choose change type and type a reason for the change
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10- A document could be uploaded as a complementary or proof by clicking on upload button
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11- Click on “Confirm Changes” button
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12- Click on “Confirm” button on the alert window
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