Detailed Description
Security Plan allows users to configure and manage security deposit deduction schedules for an employee.
- Navigate to Employees > Profiles.
- Locate the target employee in the list, click the three-dot menu icon under the Action column, and click Edit.
- On the employee profile page, click the $ (Payroll/Financial) icon at the top right.
- Select the Security Plan tab and click the Re-Generate Security Plan button.
- In the modal pop-up, specify the Amount, From Month, and Deduction With In Months, then click Generate.
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