Correcting a Stipend (Company Administrators)

There are times when you may need to correct an employee's stipend balance. It could be because they incorrectly received a stipend or another example can be that they used their balance outside of the Compt platform. To make a funding correction, simply check off one or more employees on your Team Tab and then click Actions and Funding Correction.

Note: You should not use this function to give spot bonuses. There’s a separate option for that!