AllScale Knowledge Base
  • 👋Welcome to AllScale
  • PAYROLL
    • 💡Payroll Overview
    • ✨Payroll Features
  • GETTING READY
    • 🛠️Getting set up (Payroll onboarding)
      • Step 1: Creating your organization
      • Step 2: Logging in
      • Step 3: Inviting your team
      • Step 4: Making your first deposit
      • Step 5: Managing your payroll
    • 📝Understanding Payroll
  • MODULES
  • 🖥️Dashboard Overview (Payroll)
  • 📤Payroll Management
    • Create Payroll
    • Approve Payment
    • Payroll History
  • 💵Fund Management
    • Making Deposit
    • Deposit History
    • Balance and Conversion Rate
  • 👤Team Member Management
    • Adding New Members
    • View Team Member Profile
    • Editing/Removing Team Members
  • Supplement Material
    • 🛠️Help and Support
    • 💬Change log
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Team Member Management

PreviousBalance and Conversion RateNextAdding New Members

Last updated 5 days ago

  • Edit or Remove Team Members

    • Edit information on the employee profile page (e.g., wallet address, payment method). (Coming soon)

    • Delete employees no longer on payroll using the "Delete" button.

  • Approve Wallets

    • For crypto payouts, employee wallet addresses must be manually reviewed and approved by you before payroll can be processed. This extra step helps prevent fraud and ensures payments go to the correct wallets.

  • View Payroll by Person (Coming Soon)

    • Filter history per employee to resolve disputes or review records.

AllScale makes it easy to manage your team from one centralized place—whether you're onboarding, updating info, or reviewing individual payment history. Note, you must add team members with the correct payroll setting - you may need to contact AllScale admin to update payroll setting for now.

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