Overview of Pay, Invoice & Report Process

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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 Divisions
+ Add Pay Codes

Pay & Invoice Processing

Pay & Invoice Processing
Add Pay

You can add a pay in a number of ways - see Orders, Hours Import,

Process Batch
Download Bank File
Send Payslips
Current Invoices
Add Invoice
Send Invoices
Export Pay Journals
Export Invoices
Sales Report