Difference between revisions of "Overview of Pay, Invoice & Report Process"
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| style="text-align: center; font-weight: bold;" | - Manage [[Employee 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 a [[Client Location]] |
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Revision as of 05:59, 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 a Client Location |
| + Assign to Division | |
| + Add Pay Code | |
