The purpose of this task is to allow the capturing and updating of an employee’s payroll information.
Animation: In this animation we confirm an employee’s payroll information.
- If this task is not a pending task item, then navigate to start a process and select Human Resources, then select the Employee Onboarding process, the select Employee Payroll task.
- If this is not an automated task, Step 1 will need to be completed where the signed in user (Finance Role) must first select the employee from the onboarded employees list, confirm the employee detail information is accurate,
- Then move to Step 2 where we confirm the banking details and move to Step 3 where we capture / update the employee payroll information.
- Employee Number
- Date Created
- Click Continue to complete the task.
Update an Employee Number
The purpose of this task is to allow the capturing and updating of an employee’s payroll information.
Note: This is also the only screen an employee number can be changed / updated.
Animation: In this animation we update an employee’s employee number.
Steps
- Navigate to Start a Process and select Human Resources, then select the Employee Onboarding process, then select Employee Payroll.
- If this is not an automated task, Step 1 will need to be completed. The signed in user (Finance Role) should first select the employee from the onboarded employees list, confirm the employee information is accurate,
- Then move on to Step 2 where we confirm the banking details, then on to Step 3, where we update the employee payroll information, namely the Employee Number.
- Click Continueto complete the task.