Add Pay Process
From RecruitOnline Help System
Adding a pay begins by clicking "Add pay" from the home screen:
- Search for candidate by either employee number or first or last name.
- Select the employee you wish to pay from the list and click "Select employee". The employee's details will now be brought up on the screen.
- Select the correct period ending date and pay period length
- Then select the Pay Code by either entering the number and click 'Search', or by viewing the list of Pay Codes by clicking "Select pay code from list"
- Select the Pay Code from the client list or system (global) list
- Select location/division from the top drop down menu (if applicable)
- Enter hours as required
- Click "save transaction" at completion
- You will then be returned to the search candidate screen - you should see a message in blue at the top stating "Transaction Inserted"