Difference between revisions of "Overview of Pay, Invoice & Report Process"
Jump to navigation
Jump to search
Line 21: | Line 21: | ||
| style="text-align: center; font-weight: bold;" | + Add Pay Code | | style="text-align: center; font-weight: bold;" | + Add Pay Code | ||
|} | |} | ||
+ | |||
+ | ==Entering Hours== |
Revision as of 04:17, 6 January 2018
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 |