How do staff query their payslips?

After viewing a payslip, staff can raise a structured query if something looks wrong.

For Staff

1. Go to your Payslips tab in the staff portal.
2. Find the payslip in question.
3. Click ⚠️ Query.
4. Select a category: Missing Hours, Wrong Break, Wrong Rate, Missing Allowance, or Other.
5. Add a note explaining the issue.
6. Submit — your admin will be notified.

For Admins

1. Open queries appear in the Payments → Dashboard under "Payslip Queries".
2. Review the query details.
3. Click Respond & Resolve to write a response.
4. Staff will see your response in their payslips tab.