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The import payroll files screen allows the company user with 'initiate" privilege to upload a file following
the Sarie format. Once initiated, it is flagged as "Waiting to be validated".
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Company user with 'validate' can validate it afterwards. Clicking on a file leads to a screen with the
file details with the options to accept or refuse. Authorization password is required to perform the
operation. A rejected file will be removed from the list. The validated file will be flagged as "Waiting for approval".
Company user with 'authorize' privilege can approve or reject the file. Authorization password is required to
perform the operation. Once a file is authorized, it is finally processed.
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