Setting up Nory tips

Using Nory Tips

Navigate to the payroll section by selecting scheduling & workforce.

Select Payroll at the top of the screen.

To activate Nory tips select tip jar.

Choose the location that you would like to activate Nory Tips for

💡Nory tips must be activated for each location individually.

Select enable.

To edit your settings for Nory tip jar you can click on enable and use the toggle to set up each location.

The default setting is for all employees to receive tips if Nory tips are enabled. If you want to exclude an employee from tip allocation click on their name on the left-hand side of the screen. Select the role tab.

Under Tip Jar entitlements use the toggle to switch entitlements on/off for that employee.

Once Nory Tips is enabled, select the date range in which you would like to see the service charge detail using the date picker at the top of the screen.

Nory will display the number of hours worked per employee per day of the week selected. Totals are shown in the last 2 columns.

💡Nory will distribute the tips (figures taken directly from your POS) evenly based on the number of hours worked in the day.

Use the Hours/Tips toggle in the bottom left-hand corner to switch between the hours worked and tips earned values in the day columns.

The gross tips amount will then be enabled in the Team app so employees can see the gross amount of tips they can expect to be paid along with gross earnings.

If an employee wants to learn more about their expected tips earned they can click on the gross tips amount where an explainer is displayed and also a link to open shifts to encourage them to request an open shift and earn more.

📖learn more about open shifts here

FAQ