|The Employee Accounts procedure describes the steps required to open and amend employee or contractor accounts, including the contact, associate and report details linked to these accounts.
Refer to EmployeeAccounts (96.4 KB).
Employee accounts contain the name, address and contact information that is utilised by payroll activitity, and are the focus of time recording and time costing operations. Additionally, they contain the transactions and balances due consequent upon the completion of payroll processing.
Similarly, they provide the a focus for the payments activity that concludes the overall task of employee remuneration.
The procedure enables all the employee attributes required for these activities to be established.|