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How do I delete an invoice?
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If an Employee is on more than one assignment, do I have to create 2 time sheets?
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After someone is approved and hired within "Hiring Management", is there way to reject them as an employee?
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Why am I unable to view an employee record?
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Can a record be owned by multiple people?
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How can I create reports in the system?
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Can I save reports or do I have to recreate each time?
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What does 'On Bench' mean for an employee status?
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Invoice Process
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What are those three Adjustments types on the Receive Payments screen?