Checks settings

You can manage settings for checks. Checks are located within the Compliance Package by navigating to ‘Settings’ on the left-hand side of your HUB page.

You will be brought to a Details tab, but additional tabs will be available, one of which is ‘Checks.’

When setting up a check schedule, you can select to include Bank Holidays that are relevant to your checks.

Please note that if your practice is using the HR Package by default, bank holidays shown here are taken from HR Manager. Any changes made here will be distinct from HR Manager.

Select the Bank Holidays. 

Once selected, click ‘Save’. 

Under the ‘Actions’ box, on the right-hand side, click ‘Checks’. This will take you to Compliance>Checks, where you can manage your checks.