Enable the Pay document center

Created by Felixe Sergerie-Dostie, Modified on Mon, 29 Jul, 2024 at 6:26 PM by Felixe Sergerie-Dostie

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The article concerns the following role(s):
MHR

The article requires the following module(s):
N/A

Before starting:

The batch addition of T4 and RL1 pay slips is 100% compatible with Nethris and EmployeurD payroll system.

The feature can also be available if your payroll system respects the two following conditions:

1 - Generation of PDF type files per employee (not ONE PDF containing every employee).

2 - The generated files' name must follow one of these nomenclature:

Last Name, First Name - File_Description

First Name, Last Name - File_Description

Employee number - File_Description

The delimitor " - " can be replaced with another character.

The "File_Description" can contain spaces, but cannot be empty.

Click here to access this page:
(LIEN)

 On WEB application: 
On mobile application: 

1. Click on the cogwheel.

2. Click on the "Settings and Features" module. 

3. In the access grid "Text and Numeric Parameters", find and activate the "Employee File - Display the R1, T4 and Pay Slip documents grid under the 'Pay Information' tab" parameter in the "YES/NO" section. 

4. Click on "Save changes".

Sorry, the functionality is not available on the mobile application.