Register Employee Payer

Explanation

This activity is used to register an employee payer that can later be assigned to an employee in the company. The payer is an entity paying remuneration to a specified group of employees.

Prerequisites

There are no prerequisites.

System Effects

There are no system effects.

Window

Payer

Related Window Descriptions

Payer

Procedure

1. Open the Payer window.
2. Create a new record in order to register an employee payer.
3. Specify a unique ID for the payer in the Payer ID field.
4. Enter a name for the payer in the Payer Name field.
5. Save the information.