DON POIO · KHALDA
Payroll, made simple.
25th–24th · 5 AM–5 AM · Asia/Amman
El Don & Israa · Private payroll · Draft calculationsChecking secure access…
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Use your existing Operations account. Employees can view only their linked details.
Pay rules & exceptions
Required hours: 6 shifts a week of 9 h (8 h work + 1 h break) = days in the month × 6/7 × 9; holidays not worked are taken off. Basic salary ÷ 234 hours. Allowances stay separate. Monthly overtime +25%; Eid premium +150%. Missing hours automatically use available annual leave; no automatic cash deduction.
👤 People
Add or edit an employee
Monthly allowance details
Record the actual approved breakdown. Amounts must add up to the employee's allowance total. These labels do not determine social-security treatment.
📥 Clock records
Import Revel’s Time Worked → Shifts → CSV, one week at a time. Employee names must match Revel exactly (surname, first name). Weekly exports have minute precision; review them against Revel before approval. Raw employeeId, clockIn, clockOut CSV is also supported. Duplicate shifts are skipped; overlaps are rejected. Imports never alter Revel.
Enter a shift
🌴 Leave & holidays
Annual entitlement: 14 days/year, 21 days/year after 5 continuous years (Labour Law; uses the hiring date). Annual leave earns 1/12 of the yearly days on each payroll 24th. Previous-year leave expires on 31 December of the following year; oldest leave is used first. Missing hours automatically use the available balance. Edit opening balances and leave records manually when needed. Sick leave is entered manually. Approved sick leave credits 9 hours at the basic hourly rate; a medical-note reference is required. Working a public holiday adds 1.5 days to annual leave. On an Eid or public holiday when we are open, not working adds 9 hours to annual leave if it wasn't their day off (record “Holiday not worked”), or if they were on annual or sick leave that day. Weekly day off on a holiday: nothing added.
🧾 Payroll drafts & payslips
Review missing clocks, weekly rest, overtime, leave balances, deductions and employee details before signing. Current periods remain drafts. Print one payslip or all; choose Save as PDF.
👑 Owners · advances & payments
Private: only El Don, Israa and Raed can see this page.
💵 Payments & advances
👤 Pay one employee · payment, advance, deduction or allowance
Choose the payroll that this entry belongs to. An advance after a salary is fully settled can belong to the next payroll. These entries update drafts; they do not send money.
Import payment CSV
Columns: employeeId, date, periodEnd, kind, amount, reason. Dates use YYYY-MM-DD; periodEnd must be the payroll 24th. Type: payment-received, deduction, or extra-allowance. Import only new entries, not payments already in the sheet.
🔐 Employee accounts & access
Link each existing Operations account to the correct employee. Employees see only their own records. HR accountants manage payroll drafts, employee salary details, attendance, leave, advances and adjustments. Only El Don and Israa control account access. Payments editors have payment-entry access only. Concurrent edits are checked before saving; reload if another person saved first.