Overview of Pay, Invoice & Report Process

From PinvoiceR
Revision as of 05:46, 20 December 2017 by Pinvoicer (talk | contribs)
Jump to navigation Jump to search

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