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Finance Start to Finish - Confirming Shifts- Payroll - Invoicing - STP Processing

Owned by Georgina Ganson
Last updated: May 03, 2022
1 min read

  1. Processing/Confirming Shifts

  2. Payroll

    1. Submit Dockets

    2. Generate Payslips

    3. Print Payslips

    4. EFT - Electronic Funds Transfer

    5. Send File to Bank

    6. Email/Post Payslips

    7. Viewing and Resending Payslips

    8. Payroll Reporting

  3. Invoicing

    1. Invoice Run - Submit Dockets

    2. Generate Invoices

    3. Print Invoices

    4. Export File to External System

    5. https://entiresoftware.atlassian.net/wiki/spaces/EHRCS/pages/1629454474

    6. https://entiresoftware.atlassian.net/wiki/spaces/EHRCS/pages/1629356164

    7. https://entiresoftware.atlassian.net/wiki/spaces/EHRCS/pages/1629290603

  4. https://entiresoftware.atlassian.net/wiki/spaces/EHRCS/pages/1668022430

 

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