Skip to main content

Setting up Employer VOPS

Employer Voluntary Occupation Pension Scheme

Matthew Calleja avatar
Written by Matthew Calleja
Updated over a month ago

Table of Contents

What's VOPS?

Employer VOPS Payment consists of the payment which the employer will make towards the VOPS. This will not affect the employee's calculations.

Set it up

  1. From Indigo, go to HR > Main > Employees.
    ​

  2. Select the Employer you would like to pay VOPS for.

  3. Click on the Employer VOPS tab at the top right side of the screen.

    1. 👀 Tip: The tab might be hidden. Hover over the last dotted tab to show it.

  4. Click Insert and enter the relevant data.

    1. Note: the payment will be assigned to each payroll, which has its Date From date within the set range of the Employer VOPS Payment. Date To can be left empty to set an indefinite period from a date.

  5. Enter the amount.

  6. Click Save to commit changes.

  7. The newly created VOPS value will show and apply to the payroll calculations within the specified date range. The value will be displayed on the Net section of the payslip.

Related Articles


​The Payroll Calculation Process

Did this answer your question?