Difference between revisions of "Overview of Pay, Invoice & Report Process"

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<table style="border-collapse:collapse;border-spacing:0"><tr><th style="font-family:"Trebuchet MS", Helvetica, sans-serif !important;;font-size:20px;font-weight:bold;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal;text-align:center;vertical-align:top" colspan="3">Pay &amp; Invoice Prerequisites</th></tr><tr><td style="font-family:Arial, sans-serif;font-size:14px;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal;font-weight:bold;background-color:#ffb737;text-align:center;vertical-align:top">+ Add Employee</td><td style="font-family:Arial, sans-serif;font-size:14px;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal;vertical-align:top">                            </td><td style="font-family:Arial, sans-serif;font-size:14px;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal;font-weight:bold;background-color:#ffb737;text-align:center">+ Add Client</td></tr><tr><td style="font-family:Arial, sans-serif;font-size:14px;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal;font-weight:bold;background-color:#ffb737;color:#333333;text-align:center;vertical-align:top">- Manage Deductions</td><td style="font-family:Arial, sans-serif;font-size:14px;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal;vertical-align:top"></td><td style="font-family:Arial, sans-serif;font-size:14px;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal;font-weight:bold;background-color:#ffb737;text-align:center">+ Add Location</td></tr><tr><td style="font-family:Arial, sans-serif;font-size:14px;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal;vertical-align:top"></td><td style="font-family:Arial, sans-serif;font-size:14px;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal;vertical-align:top"></td><td style="font-family:Arial, sans-serif;font-size:14px;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal;font-weight:bold;background-color:#ffb737;text-align:center">+ Assign to Division</td></tr><tr><td style="font-family:Arial, sans-serif;font-size:14px;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal;vertical-align:top"></td><td style="font-family:Arial, sans-serif;font-size:14px;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal;vertical-align:top"></td><td style="font-family:Arial, sans-serif;font-size:14px;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal;font-weight:bold;background-color:#ffb737;text-align:center">+ Add Pay Code</td></tr><tr><td style="font-family:Arial, sans-serif;font-size:14px;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal;vertical-align:top"></td><td style="font-family:Arial, sans-serif;font-size:14px;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal;vertical-align:top"></td><td style="font-family:Arial, sans-serif;font-size:14px;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal"></td></tr><tr><td style="font-family:Arial, sans-serif;font-size:14px;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal;vertical-align:top"></td><td style="font-family:Arial, sans-serif;font-size:14px;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal;vertical-align:top"></td><td style="font-family:Arial, sans-serif;font-size:14px;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal"></td></tr><tr><td style="font-family:Arial, sans-serif;font-size:20px;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal;font-weight:bold;text-align:center;vertical-align:top" colspan="3">Pay &amp; Invoice Processing</td></tr><tr><td style="font-family:Arial, sans-serif;font-size:14px;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal;vertical-align:top"></td><td style="font-family:Arial, sans-serif;font-size:14px;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal;font-weight:bold;background-color:#ffb737;text-align:center;vertical-align:top">+ Add Pay</td><td style="font-family:Arial, sans-serif;font-size:14px;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal"></td></tr><tr><td style="font-family:Arial, sans-serif;font-size:14px;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal;vertical-align:top"></td><td style="font-family:Arial, sans-serif;font-size:14px;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal;font-weight:bold;background-color:#ffb737;vertical-align:top">Run Pre-Processing Reports</td><td style="font-family:Arial, sans-serif;font-size:14px;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal"></td></tr><tr><td style="font-family:Arial, sans-serif;font-size:14px;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal;vertical-align:top"></td><td style="font-family:Arial, sans-serif;font-size:14px;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal;vertical-align:top"></td><td style="font-family:Arial, sans-serif;font-size:14px;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal"></td></tr><tr><td style="font-family:Arial, sans-serif;font-size:14px;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal;vertical-align:top"></td><td style="font-family:Arial, sans-serif;font-size:14px;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal;vertical-align:top"></td><td style="font-family:Arial, sans-serif;font-size:14px;padding:10px 5px;border-style:solid;border-width:0px;overflow:hidden;word-break:normal"></td></tr></table>
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{| class="wikitable"
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! colspan="3" style="text-align: center; font-weight: bold;" | Pay & Invoice Prerequisites
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|-
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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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|
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| style="text-align: center; font-weight: bold;" | + Add Location
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|-
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|
 +
|
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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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|
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|
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|
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|-
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|
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|
 +
|
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|-
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| colspan="3" style="text-align: center; font-weight: bold;" | Pay & Invoice Processing
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|-
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|
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| style="text-align: center; font-weight: bold;" | + Add Pay
 +
|
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|-
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|
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| style="font-weight: bold;" | Run Pre-Processing Reports
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|
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|-
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|
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|
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|-
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|}

Revision as of 05:10, 20 December 2017

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
Retrieved from "https://help.pinvoicer.com/index.php?title=Overview_of_Pay,_Invoice_%26_Report_Process&oldid=73"