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1. | Go to Payroll > Suppliers. If you do see this option, you may need to set up access in your security profile. Click here for more information. | |||||||||||||||
2. | Click Add. | |||||||||||||||
3. | Complete the supplier data as required.
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4. | Click Save. The Suppliers screen closes and the new supplier is saved. Upon saving the supplier, the contact in the supplier will be sent a welcome email with logon details to be able to receive proforma remittances and payslips. |