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