Variable pay entry
Enter monthly variable amounts (commission, bonus, deductions…) per employee, outside the payroll table.
No payroll runs yet — open one from the payroll page first.
No variables defined. Add some in Payroll Settings.
Upload values from Excel
Drop in any sheet that has the employee's iqama number and the amount. The system finds those two columns — you can use any other layout, and extra columns are ignored.
Drop file here
or click to select
XLSX, XLS, CSV, TXT
Reading file…
Iqama column:
Amount column:
matched ·
unmatched
| Iqama | Matched employee | Amount |
|---|---|---|
| No employee with this iqama |
Total:
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Pick a variable to start.
| ID | Name | Department | Amount (SAR) | Note | |
|---|---|---|---|---|---|
|
No payslip yet — will be created on save.
Submitted
Paid (locked)
|
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| No matching employees. | |||||
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Pick an employee to start.
| Variable | Type | Amount (SAR) | Note | |
|---|---|---|---|---|
|
Read-only · values come from uploaded file
|
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| No variables defined yet. | ||||
| Total (net) | ||||