Finance Portal
- MUST PERFORM: Final Pay-run 2019 STP submission process
- Approve and Dispute Timesheets
- End of Financial Year Preparation & Process - On Confluence
- Entities Setup in Finance
- Finance - Invoice Generation Process Flow
- Finance - Payslip Generation Process
- Finance - Shift Validation Process
- Global Rules / Protocols
- How to access and enter client invoicing terms - On Confluence
- How to access and update the finance email templates - On Confluence
- How to access and use the Invoice Editor feature
- How to access the Payslip Manager
- How to add/edit an Allowance - On Confluence
- How to add/edit Pay Levels
- How to add/edit Public Holidays
- How to allow Members to Claim Travel Allowance - On Confluence
- How to check additions and deductions added in the system between a selected time frame? - On Confluence
- How to control Overriding predefined pay/invoice rates by Internal Staff?
- How to copy rate tables
- How to create a New Industry Type and Sub-Industry.
- How to create a new rate table
- How to create a reversal shift
- How to create an Addition/Deduction - On Confluence
- How to Create an Adjustment Shift? - On Confluence
- How to create new rate tables for pay/charge increases
- How to process a JobKeeper top-up - Confluence
- How to provide the branch access to a user in the finance portal - On Confluence
- How to run a HPV report
- How to set up VPN access
- How to show a Purchase Order Number on Invoices
- How to update Payment and Invoice Details - On Confluence
- How to update reoccuring invoice notes for all invoices
- How update finance user authorisation access - On Confluence
- Invoice and Docket collation report
- Invoice Generation Process Video - On Confluence
- Jobkeeper Payment Setup - On Confluence
- Modifying a wrongly confirmed shift
- Payslip Generation Process Video - On Confluence
- Preparing for the End of Financial Year
- Setting up EFT Parameters
- Setup Client Finance Details (Obligations, Invoicing Rules, Billing Details, Accounting Details (MYOB / XERO)
- Single Touch Payroll Allowance Mapping
- Understanding Daylight Savings in EntireHR