Employee Event Payments

For some time you’ve been able to manage incoming and outgoing transactions within MDJM, and see how much you are making from each of your events but the one item that has always been missing was Employee payments.

Not any more…

With the release of version 1.3.4 we have introduced the ability to track the payments you need to make to yourself, and your employees after working an event.

Transactions are created and put into a “Pending” state as soon as you add an employee to an event. If that employee, or their wage for the event, gets updated, the transaction is updated as well. If an event is cancelled for any reason, the transaction’s status is updated to Cancelled.

You decide what status an event needs to be in before a payment to the employees can be finalised and you can then either click the button on the events page to make the payments, or allow MDJM to take care of it all for you during its complete events scheduled task.

Once the payments are made, the associated transactions are updated and their status is set to “Completed”.

Now… if only these payments were actually sent to the employees by way of your chosen payment gateway… Watch This Space!

Checkout the following video for a brief overview of the Employee Event Payments feature…