Difference between revisions of "Overview of Pay, Invoice & Report Process"
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| − | + | ! colspan="3" style="text-align: center; font-weight: bold;" | Pay & Invoice Prerequisites | |
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| − | = | + | | style="text-align: center; font-weight: bold;" | + Add Employee |
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| − | + | | style="text-align: center; font-weight: bold;" | + Add Client | |
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| − | = | + | | style="text-align: center; font-weight: bold;" | - Manage Deductions |
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| − | + | | style="text-align: center; font-weight: bold;" | + Add Location | |
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| − | == | + | | style="text-align: center; font-weight: bold;" | + Assign to Division |
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| − | = | + | | |
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| − | + | | style="text-align: center; font-weight: bold;" | + Add Pay Code | |
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| + | | colspan="3" style="text-align: center; font-weight: bold;" | Pay & Invoice Processing | ||
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| + | | style="text-align: center; font-weight: bold;" | + Add Pay | ||
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| + | | style="font-weight: bold;" | Run Pre-Processing Reports | ||
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Revision as of 00:04, 7 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 | |
| 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 | ||
