Under the tab Compensation history, you will find the list of all compensations in progress, completed, sent or canceled.
The progression of the compensation status is done manually in this tab.
1.To complete a compensation, select a record, (the line will be gray) and click on to display the list of options.
The list will vary depending on the current status.
2.In the list, choose "Completed".
3.Click on (Open file) to the right of the Compensation no. if you want to display the compensation details in the Compensation window.
4.You can view and print the compensation report. Just click on the Compensation report button, then on Compensation to preview directly, or on to select the display format. You will then be able to print the compensation report from the generated file.
5.It is possible to send the compensation report to an employee. Just select the line of the compensation (line will be gray), then click on in the Home ribbon and select the option Send employee compensation. UnAn email will be created with the report attached as a link, and the employee will be selected as the recipient.
PRIM does not manage the deductions on compensations, the data will have to be exported to the payroll service of your company.
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