Difference between revisions of "Overview of Pay, Invoice & Report Process"
Jump to navigation
Jump to search
Line 17: | Line 17: | ||
| | | | ||
| style="text-align: center; font-weight: bold;" | + Add Pay Code | | style="text-align: center; font-weight: bold;" | + Add Pay Code | ||
− | + | ||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
− | |||
|} | |} |
Revision as of 05:12, 20 December 2017
Pay & Invoice Prerequisites | ||
---|---|---|
+ Add Employee | + Add Client | |
- Manage Deductions | + Add Location | |
+ Assign to Division | ||
+ Add Pay Code |