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 | ! 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 | | style="text-align: center; font-weight: bold;" | + Add Employee | ||
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| style="text-align: center; font-weight: bold;" | + Add Client | | style="text-align: center; font-weight: bold;" | + Add Client | ||
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| style="text-align: center; font-weight: bold;" | - Manage Deductions | | style="text-align: center; font-weight: bold;" | - Manage Deductions | ||
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| style="text-align: center; font-weight: bold;" | + Add Location | | style="text-align: center; font-weight: bold;" | + Add Location | ||
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| style="text-align: center; font-weight: bold;" | + Assign to Division | | style="text-align: center; font-weight: bold;" | + Assign to Division | ||
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Revision as of 05:13, 20 December 2017
| Pay & Invoice Prerequisites | + Add Employee | + Add Client | - Manage Deductions | + Add Location | + Assign to Division | + Add Pay Code | ||||||||
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