How do I enter sick days?
If you are operating Statutory Sick Pay and your employee is sick, choose the employee from the options menu and then click on the Statutory Pay tab. You can enter the sick period using the table at the bottom of the page. If the sickness is ongoing, leave the Last Sick Day blank.
Once the sick period has been added, you can pay your employees using the Pay Employees option. The system will automatically prompt you for any extra information needed to work out sick pay.
For more information, see our Statutory Sick Pay Guide.