Difference between revisions of "Overview of Pay, Invoice & Report Process"
Jump to navigation
Jump to search
| Line 2: | Line 2: | ||
! colspan="2" style="text-align: center; font-weight: bold;" | Pay & Invoice Prerequisites | ! colspan="2" style="text-align: center; font-weight: bold;" | Pay & Invoice Prerequisites | ||
|- | |- | ||
| − | | style="text-align: center; font-weight: bold;" | + Add Employee | + | | style="text-align: center; font-weight: bold;" | + [[Add Employee]] |
| − | | style="text-align: center; font-weight: bold;" | + Add Client | + | | style="text-align: center; font-weight: bold;" | + [[Add Client]] |
|- | |- | ||
| style="text-align: center; font-weight: bold;" | - Manage Deductions | | style="text-align: center; font-weight: bold;" | - Manage Deductions | ||
Revision as of 05:30, 20 December 2017
| Pay & Invoice Prerequisites | |
|---|---|
| + Add Employee | + Add Client |
| - Manage Deductions | + Add Location |
| + Assign to Division | |
| + Add Pay Code | |
