Difference between revisions of "Overview of Pay, Invoice & Report Process"
Jump to navigation
Jump to search
Line 1: | Line 1: | ||
− | {| class="wikitable | + | ==About== |
+ | The following is an overview of the Pay, Invoice and Report process in PinvoiceR and is designed to give a high level view of the steps involved. | ||
+ | |||
+ | ==Before you start== | ||
+ | |||
+ | These are the prerequisites for [[Employees]] and [[Clients]] that are needed prior to commencing a pay run. | ||
+ | |||
+ | {| class="wikitable" | ||
! colspan="2" style="text-align: center; font-weight: bold;" | Pay & Invoice Prerequisites | ! colspan="2" style="text-align: center; font-weight: bold;" | Pay & Invoice Prerequisites | ||
|- | |- |
Revision as of 05:46, 20 December 2017
About
The following is an overview of the Pay, Invoice and Report process in PinvoiceR and is designed to give a high level view of the steps involved.
Before you start
These are the prerequisites for Employees and Clients that are needed prior to commencing a pay run.
Pay & Invoice Prerequisites | |
---|---|
+ Add an Employee | + Add a Client |
- Manage Employee Deductions | + Add Location |
+ Assign to Division | |
+ Add Pay Code |