Difference between revisions of "Overview of Pay, Invoice & Report Process"
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| Line 5: | Line 5: | ||
| style="text-align: center; font-weight: bold;" | + [[Add a Client]] | | style="text-align: center; font-weight: bold;" | + [[Add a Client]] | ||
|- | |- | ||
| − | | style="text-align: center; font-weight: bold;" | - Manage Deductions | + | | style="text-align: center; font-weight: bold;" | - Manage [[Employee Deductions]] |
| style="text-align: center; font-weight: bold;" | + Add Location | | style="text-align: center; font-weight: bold;" | + Add Location | ||
|- | |- | ||
Revision as of 05:32, 20 December 2017
| Pay & Invoice Prerequisites | |
|---|---|
| + Add an Employee | + Add a Client |
| - Manage Employee Deductions | + Add Location |
| + Assign to Division | |
| + Add Pay Code | |
