Operations

1

Add a request in the system.

2

Confirm the assignment to the candidate and the client.

3

Confirm the hours worked with the candidate and the client.

4

The status of the request moves to "Ready to be processed" and is found in the list of requests to pay.

Pay

5

Open a "Payroll management" window, move under "Requests to pay" tab.

6

Select one or several records, click on the button "Insert on a payroll".

7

Items are moved under the "Payroll history" tab with the status "In progress".

8

Change the status of the pay for "Completed" if all the items to pay have been added.

9

The data of the pay are ready to be exported to the payroll software of your company.