Good day. I would appreciate assistance to understand how the Employee Payment information that is defined (Payment Methods, Payment Account, Bank Details etc.) and then available in the Employee File under Properties, eventually links to the Customer’s Payroll/Cashbook etc.? In our case for the payment of Travel Expense Claims. Many thanks. Anya.
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Hi
If I had understood you correctly, Once these are defined we can make payments using employee payments, Payments in full windows also can be transferred to financial institutions using transfer payments window.
Hi, thank you very much and yes, correctly understood. Appreciate your assistance, as always. Anya.
Hi
You’re welcome
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