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Log in to “Employer dashboard > Payroll”, open the “Monthly inputs” tab and under "Team Members" locate the employee and click “Add inputs” for the month you want the bonus to apply.
Choose “Bonus” as the input type.

Enter the bonus amount, and attach supporting documents if your finance policy needs them. Click “Add input”. The bonus will be added to the employee’s gross salary and included in the invoice for that month.
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