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Contact & Payroll Information

  • The Contact & Payroll Information tab allows users to view/update the contact details associated with their account and configure their payroll system information

  • The user must click the ‘Save’ button in to save any edits

ManageClientPage

  • Substitute Pay Policy - 'Not Applicable' or 'Apply Regular Staff'.

  • Apply Regular Staff: Will set the 'Substituting for Id' to the corresponding staff's Employee Id on the entries that go into the Manage Timesheets page, where the payroll export is located

  • Not Applicable - will use expenditure code