When a location context is set for a booking, it can determine which EBAs and payroll categories are applied during pay runs. This ensures the correct pay rules and classifications are used based on the booking’s location.
How to Create a Location Context
Navigate to Admin on the sidebar
Select the Location Contexts tab
Click +New
Enter Location Context Name
Enter Location Context Description (optional)
Click Create
Applying Location Context to Bookings
Navigate to Bookings on the sidebar
Click +New
Select the Location Context dropdown
Add desired Location Context
Applying Location Context in Employee Payroll
Navigate to Payroll on the sidebar
Select Employee Payroll tab
Select desired Employee Profile
Match the desired Location Context to their Payroll Category
Click Save
Configure Payroll Cost Centres by Location Context
Navigate to Payroll on the sidebar
Select Payroll Cost Centres tab
Select desired Payroll Cost Centre
Under EBA Rules, select the rule that most accurately connects your location contexts to the relevant specialisations and EBAs
