- Knowledge Base
- Personnel
- Agreements
- What is a personnel agreement
- How to add a run
- How to edit a run
- How to mark a run as complete
- How to archive a run
- How to delete a run
- How to change the assignee
- How to add a result in a checklist run
- How to add bulk results in a checklist run
- How to share run tasks with external participants
- How to generate an Excel or PDF report from a checklist run
- How to filter the run tasks view
- Department transactions
- How to edit a transaction
- How to cancel a transaction
- How to deactivate a transaction
- How to create a budget
- How to approve budgeting items from the transactions grid
- How to record an estimate
- How to create a purchase order from approved estimates
- How to link approved estimates to approved budgets
- How to submit transaction items for approval
- How to re-submit a denied transaction
- How to upload from Excel to the transactions grid
- What is an office asset
- How to create a new asset
- How to manage an asset
- How to move an asset
- How to dispose of an asset
- How to transfer (in) an asset
- How to transfer (out) an asset
- How to log a sighting of an asset
- How to log an inspection of an asset
- How to log maintenance on an asset
- How to export a record of an asset
- How to print asset labels
- Introduction
- Admissions
- Assets
- Bank Accounts
- Boards
- Business Trips
- Candidates
- Checklists
- Clients
- Companies
- Consents
- Contacts
- Contracts
- Custom Forms
- Departments
- Documents
- Evaluations
- Employee Performance
- GL Accounts
- Incoming Center
- Integrations/External Systems
- Invoices
- Job Management
- Key Dates
- Months
- Offices
- Personnel
- Polls
- Project Management
- Project Status
- Purchase Orders
- Schedule
- Shared Spaces
- Teams
- Time Off
- Time Tracking
- Transactions
- Vendors
- Mobile Application
- What is a personnel asset
- How to create a new asset
- How to manage an asset
- How to move an asset
- How to log inspection on an asset
- How to log maintenance on an asset
- How to dispose of an asset
- How to transfer (out) an asset
- How to transfer (in) an asset
- How to log a sighting on an asset
- How to print asset labels
- How to export a record of an asset
- What is a project asset
- How to create a new asset
- How to manage an asset
- How to move an asset
- How to log inspection on an asset
- How to log maintenance on an asset
- How to dispose of an asset
- How to transfer (out) an asset
- How to transfer (in) an asset
- How to log a sighting of an asset
- How to print asset labels
- How to export a record of an asset
- Project transactions
- How to edit a transaction
- How to cancel a transaction
- How to deactivate a transaction
- How to create a budget
- How to approve or deny budgeting items from the transactions grid
- How to record an estimate
- How to create a purchase order from approved estimates
- How to link approved estimates to approved budgets
- How to submit transaction items for approval
- How to re-submit a denied transaction
What is a personnel agreement
The Personnel Agreements tool is a place to create, edit, and store all kind of employment contracts. Apart from recording agreement types, their duration, length, remuneration, currency and more, you can also view the personnel payroll and invoicing history. Data for the current month can be rolled over to upcoming months which reduces the administration headache. Any changes to agreements or payroll can be easily made with a few clicks.
To view information about a personnel agreement, go to the Personnel module and click the Agreements tab inside a personnel's page.

You will see a table with the following information:
- Month – This value represents the months when the agreement is active. The agreement’s terms are replicated into future months. You can record any changes to the current agreement occurring in the future of the relevant month.
- Position/Department – Shows what position the personnel holds in a given month, and in what department.
- Type – Shows what kind of agreement is valid for a given month. Agreement types can be defined in the Organization Configuration by an administrator.
- Remuneration – It serves as a crosscheck point. This amount should match the amount paid once you successfully import the payroll.
- Paid Amt – The net amount paid to the personnel each month.
- Overall Cost – How much the personnel cost the company overall. This is gross pay plus employer's taxes and contributions.
Note! Vault Synapse is a highly customizable tool, meaning certain parts and functionalities of the application can be built-in or customized based on your business needs and preferences.
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