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Contract Amendments

Contract Amendments allow you to make changes to an existing employee’s contract without re-issuing a full new contract. Use this when you need to change an employee’s pay, role, or contracted hours. Like digital contracts, amendments go through an HR approval process followed by a two-step e-signature workflow — company signatory first, then the employee — with automatic PDF distribution once both parties have signed.

  • Pay change — salary increase, rate adjustment, or change of pay type.
  • Role change — promotion, transfer, or change of job title and duties.
  • Contracted hours change — change to weekly hours, number of days, or working pattern.
  1. Go to Employee Management → Employee Directory, search for the employee, and open their record.
  2. Click the Create Contract Amendment action (or New Contract / Contract Amendment).
  3. Fill in the amendment form:

New Contract Amendment form with change toggles and current contractual details

  1. Set the Effective Date — when the changes take effect.
  2. Toggle the changes that apply:
    • Pay Change
    • Contracted Hours Change
    • Role Change
  3. Enter an Amendment Reason — explain what is changing and why.
  4. Click Submit.

The amendment follows the same workflow as digital contracts:

  1. HR Approval — the amendment is sent for HR review and approval.
  2. Company signatory e-signs — on approval, the company signatory receives an email with a link to review and sign the amendment letter.

Contract amendment e-signature form showing the variation letter and signature fields

  1. Employee e-signs — once the company signatory has signed, an automatic email is sent to the employee to review and sign.
  2. PDF distribution — once both parties have signed, the record is locked and a signed PDF is automatically emailed to:
    • The employee.
    • The company signatory.
    • Any other relevant teams configured to receive a copy.
  • Rotas / Timesheets — pulls the working pattern that covers the date of each shift or timesheet, handling overlaps from the effective date.
  • Leave — applies the time-off policy active on the request date;
  • Holiday Allowances — pro-rata allowances based on the effective date and change in contracted hours if any.
  • Use one amendment per effective date — avoid stacking multiple changes on the same date.
  • Enter clear amendment reasons so audits show what changed and why.
  • Double-check working pattern and time-off policy selections before submitting — these drive scheduling and allowance changes.