Finance
Documentation on managing billing, invoicing, plan budgets, and financial workflows within Diversity Sync’d. This section helps teams stay compliant, monitor spending, and keep financial operations running smoothly.
By Catalino and 1 other2 authors8 articles
Pay CalendarsLearn how to create, search, edit, and manage pay calendars used to define pay periods and staff pay cycles in Finance.
Shift Pay RatesLearn how to view and search shift pay rates used to determine staff hourly pay across shift types, employment types, and times.
AllowancesLearn how to view, search, create, and edit allowances used for shifts and pay runs in Finance.
Leave TypesLearn how to view, search, create, and edit leave types used for leave tracking, roster colors, accruals, and pay settings in Finance.
TimesheetsLearn how to review, filter, export, and check timesheets across pay periods before approving payroll.
Diversity Sync’d Payments
Information on how we bill your organisation for using Diversity Sync’d. Covers subscription charges, invoicing schedules, payment methods, understanding your billing cycle, and how to update your account details.
Save a Payment MethodLearn how to add or update a saved payment card from Admin > Billing so subscription and usage charges can be billed securely.
Card AuthorizationLearn how Diversity Sync’d uses a small, temporary authorization charge to verify card validity and protect against fraud. This section explains why the charge occurs, how Stripe processes it, and…
Notifications
Learn how notifications are sent and how to action them
How "Notify Finance" works on the rosterLearn how auto flag happens within rostered shifts