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Gross/Net Payroll
MIS
Labour Cost Distribution
- Originally a Healthcare Industry specific solution
used for Job Classification based costing (Ministry of Health Reporting
Standard); this solution allows the client to drive costing to financials
via employee assignment to PD objects.
Statutory
Holiday Pro-rata Hours & Dollars Averaging
- Solution used heavily by retail based clients. A combined
solution utilizing both time evaluation and payroll functionality
to pro-rate and average holiday hours and compensation based on average
actual hours and earnings over a prior period of time (i.e. past thirteen
weeks).
Dynamic
Sick Plan Processing
- Allows organizations to dynamically assign both Short
and Long Term Sick Plans to employees based on: more than one accrual
bank; allotment of credits based on a time factor; resetting of entitlements
based on time periods and/or incident records; assignment of alternate
compensation based on multiple bank entitlements/rates.
Share
Purchase Plans
- Solutions for complex Share Purchase plan calculations,
utilizing target salaries for commission based employees for the first
two years of plan participation, which changes to actual salaries
in third year of participation.
Target
Salary Derivation
- Commission based compensation plans that require R/3
to derive and manipulate target salaries.
Tax
Optimization for Flex Benefits (CDN)
- Tax processing solutions, including the Province of
Quebec, for organizations offering Tax Optimized Flex Benefits plans.
This solution provides accurate taxation for the company paid portion
of flex benefits.
Employee
Cheque Payments against Arrears / Prepaid Benefit and Deduction Plan
Processing
- Prepaid benefits/deduction
plan solutions.
Pro-rata
Benefits for Part time & Casual Employees
- Calculation and derivation of payments/benefits/other
deductions for employees with fluctuating hours pro-rated against
a standard FTE year.
Labour
Costing to Service Management Orders and Internal Orders
- Costing of payroll and time data to Service Management/internal
orders via I0027 or any cost assignment-coding block. Seamless integration
utilizing payroll posting to FI functionality.