You can enable PTO and PTO Accruals by going to Settings --> PTO. Accruals can be one time transactions, or they can automatically accumulate based on a rule per pay period. As PTO is added to employees they have a bank that gets added to. To add either one, click on the "Manage PTO Accrual Rules" button:

From here you can add a rule of when PTO accrues. Rules can be applied to all or a sub-set of employees. Click on "Add a New PTO Accrual Rule."

From here you can create rules based on the type of PTO. You can then add employees to these rules. If you want this rule to apply to all current and future employees, make sure to check the appropriate box:

If you would like to create one time transactions for employees, click on the "Add a New PTO Accrual Entry" button:

You can now add a one time entry to all or a subset of employees. This is a one time entry.

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