Overview of Pay, Invoice & Report Process

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