Martide helps you manage your payrolls more efficiently. Log in to your Martide account and click Payroll in the menu on the left hand side. You will go to this page:
Here you can:
See all of your vessels’ payrolls.
Click on a vessel’s name to go to the payroll’s details.
Add a new payroll by clicking the Add Payroll button.
Filter your payrolls by clicking the blue funnel icon in the top right corner.
Change a payroll’s status from open to closed or vice versa.
View a payroll’s amount due by clicking the eye icon.
Delete a payroll by clicking the trash can icon.
How to Add a Payroll
To add a new payroll, click the Add Payroll button at the top of the page. You will go to this page:
Here you can:
Edit a payrun’s date before you add any vessels by clicking the Edit Payrun Details button.
Add a vessel to a payroll by checking the box next to it and clicking the Add Vessels button. The vessel will then move automatically to the main Payrolls page.
How to Edit a Payrun’s Details
When you are on the main Payrolls page, click the Add Payroll button on the top right corner. It will take you to the page shown above.
Click the Edit Payrun Details button on the top right. It will open this pop-up window:
Change the month or year by choosing from the dropdown menu in each box. You will then go to a new Payrun page for the changed date where you can add those vessels to the Payroll by checking the box next to the vessel and clicking the Add Vessels button.
When you click the Add Vessels button you will go to the payrun list page.
Find the payrun you’ve just created and click the vessel’s name to open it.
You will see the included seafarers’ Name, Rank, Period Start/End Dates, Total Due, Status, and Allotments Paid.
At first all payslips have Draft status.
