This window allows the consultation and the management of the pay.
On the "PRIM” ribbon, click on (Payroll management) to open the window.
The requests that appear on this tab have not been paid and are ready to be processed, they are displayed according to the selected pay period.
To decrease the number of records and display only the desired items, you can apply filters on each of the columns in this list.
An "X" in these columns informs you of the entry of the timesheet by the client and the candidate.
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Under this tab you have the payrolls list.
To decrease the number of records and display only the desired items, you can apply filters on each of the columns in this list.
You can manually do the processing of the statutes of the pay under this tab.
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