IRIS holiday pay module setup

Turn on the IRIS Holiday Pay module

After activating the IRIS Holiday Pay module with new license details, you must then ‘turn on’ the function in each company you wish to use it in.

To do this:

  1. From the Company menu select Holiday Set-up.

  2. Tick the Enable Enhanced Rate Holiday Pay box.

This changes the screen to display the various Holiday settings you can configure.

Configure Default Allowances

Firstly, you need to configure the options on the Holiday Set-Up > Default Allowance and the Holiday Set-Up > Holiday Calculation tabs.

Changes made on the Holiday Set-Up screen will only affect new employees that you create after making these changes. To update existing employees, you will need to use Global Changes or on the individual employees record.