Holidays

PurePro application supports Holiday accruals for workers paid in the PurePro application. Users can setup their own Holiday schemes or use the default ones to define the essential parameters towards worker's holidays accruals and payments.
Holidays payments can be processed, based on the accruals and scheme settings. In essence, PurePro centralises holiday management, making it easier for administrators to handle holiday-related processes such as accruals, payments, and policy setup, ensuring accurate and efficient payroll processing.
Holidays are applicable to PAYE & Agency Workers only and are not applicable to Contractors (IR35 & Non IR35).
Holiday related information can be viewed through "Holiday Report" or through individual worker record.
To view a worker's holiday record, follow these steps: -
    Navigate to Workforce → Workers
    View a worker record by clicking on it
    Navigate to Holiday Tab
    View and verify the required information
The Holiday Tab is broken down into 3 segments:
Holiday Totals: - A consolidated view of worker's holiday transactions including accruals, available, 🔃cleardown⁠ , payments, etc. Users can click on "Total Pay" to view holiday totals.
Holiday Accruals: - A Consolidated View of worker's holiday accruals including periods and accrual rates. Users can click on "Value" to view the holiday accruals.
Pay Rate Calculation: - A consolidated view of worker's holiday pay calculation. users can click on "value" to view pay rate calculations.
Holiday related information is only available if worker is enrolled in a Holiday Scheme
Users will need to enable  configuration⁠ to allow holidays for Agency workers.
To help setup different schemes, follow our  ⚙️Holiday Schemes⁠  guide.
To help process payments, follow our  🗒️Holiday Payments⁠  guide.
Users can also setup holiday schemes for individual customers based on required settings. To set up, please refer to  Customer Holiday Scheme⁠  guide.

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