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 | |
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+ Add an Employee | + Add a Client |
- Manage Employee Deductions | + Add a Client Location |
+ Assign to Division | |
+ Add Pay Codes |
Pay & Invoice Processing
Pay & Invoice Processing | ||
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Add Pay
You can add a pay in a number of ways - see Orders, Hours Import | ||
Process Batch | ||
Download Bank File | ||
Email Payslips | ||
Current Invoices | ||
Add Invoice | ||
Send Invoices | ||
Export Pay Journals | ||
Export Invoices | ||
Sales Report |