Overview of Pay, Invoice & Report Process
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About
The following is an overview of the Pay, Invoice and Report process in PinvoiceR and is designed to give a high level view of the steps involved.
Before you start
These are the prerequisites for Employees and Clients that are needed prior to commencing a pay run.
| Pay & Invoice Prerequisites | |
|---|---|
| + Add an Employee | + Add a Client |
| - Manage Employee Deductions | + Add a Client Location |
| + Assign to Division | |
| + Add Pay Code | |
| Pay & Invoice Prerequisites | ||
|---|---|---|
| + Add Employee | + Add Client | |
| - Manage Deductions | + Add Location | |
| + Assign to Division | ||
| + Add Pay Code | ||
| Pay & Invoice Processing | ||
| + Add Pay | ||
| Run Pre-Processing Reports | ||
