Standard Rate Bill Types
Select the Bill Types and Job Estimate Margin / Markup calculation type. Click here for more details on these settings.
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Rounding of pay and bill results for agreement-based job orders is controlled by rounding settings on pay rate and bill rate rules on pay and bill agreements respectively. For more information, see
Reimbursements
Reimbursements are monetary compensations made to a payee when the payee incurs an out of pocket expense related to their work as a payee. The Reimbursement settings provide the ability to enable reimbursement-related functionality within the system on a per-country basis. Where reimbursement functionality is enabled for a country, the following applies:
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If an Agency needs to use the SuperStream functionality provided in FT360 to meet your superannuation remittance obligations under the SuperStream scheme, this item is ticked. Once ticked, the Superstream Service Provides are setup in Pay > Maintenance >
Pay Setting
In Pay Document Delivery Type (UK), for GDPR purposes, if payslips, P45s and P60s are to be delivered via email, you can choose if the email contains a URL link to the payslip so that the person receiving the email clicks on a link to then enter their portal username and password. The payslip will then display. If the delivery type remains as PDF Attachment, the document is not protected. It is recommended for UK to select the option URL link to comply with privacy laws.
The Earnings Year End setting displays for Gross Pay countries and is mandatory. This setting controls the start and end of pay periods when creating a pay group. Select the required month and day of when the earnings year should end.
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The country hierarchy group settings allow you to enable the hierarchy group functionality for the corresponding country, in which case it will be possible to create hierarchy groups for the country in
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