{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/e93f21405a2c44e781ded03334269631\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/e93f21405a2c44e781ded03334269631-67c6495658759c50.gif","duration":303.566,"title":"How Bonuses Work: From Line Items to Statements—Protiv 2.0","description":"Bonuses in Protiv 2.0 move seamlessly from individual line items to grouped statements so you can review, adjust, and pay them with clarity. In this video, you’ll learn how to navigate the Bonuses page, understand the four line item statuses (Held, In Process, Paid, and Void), and manage timing; whether extending, releasing, or voiding bonuses. \n\nYou’ll also see how statements organize bonuses and deductions by pay period, how to add manual adjustments, and how to mark statements as Paid to communicate payout dates to employees. \n\nFinally, you’ll learn how to generate a Bonus Report for your payroll team and use bulk actions to close multiple statements at once. By the end, you’ll know exactly how to track, manage, and pay out bonuses efficiently inside Protiv."}