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Task | Details | Related item in Online Help | ||
|---|---|---|---|---|
Fill the Job Order with the Supplied Candidate | The Candidate needs to have a Payee Record with the type of 3rd Tier Agency and or Umbrella. The Job’s Payee Tax Type needs to be ‘Company/3rd Tier Agency’ or Company/Umbrella' as per the Payee. Recruitment Manager > Job Order Temp/Contract - Fill Job with the Supplied Candidate. When the Job is successfully Submitted to Timesheet, the Supplier displays at the header of the job and in the Placement section.
| Payroll > Payees - Creating & Managing Supplied Payees Job Order - Changes to Items in a Filled Job where Filled with a Supplied Payee | ||
Time & Attendance | The timesheet is completed and approved as per the normal process. | |||
Interpreter Review | The interpreted timesheet is set to Reviewed, which will trigger the generation of Pro-Forma Remittance (where the Supplier has Proforma Remittance ticked, Proforma remittance is auto generated and emailed to supplier). This remittance is then displayed in Candidate Record > Payslips List. Not available in the Candidate Portal. | Enhancements to Cater for Proforma Remittance (CPT & v12.15) | ||
Pay Process | Pay payee as normal, and as a Third Tier Agency / Umbrella payee Tax Type is Company, so no income tax is calculated, GST is calculated at GST stage where supplier is GST registered. Wage Costs are not calculated. Not included for STP / Payday submission. | |||
Pay Process > Payslip Delivery - Supplier | Where the payslip is of Format Type Supplier, a consolidated paybatch payslip is sent. Where the Format Type is Payee, the Supplier / Umbrella Company will receive a payslip per payee per pay batch. The Payslip is not shown in the Candidate Portal. | |||
Pay Process > EFT Pay - EFT Payment File | When you generate an EFT file that includes Supplied Payees, the payment will go to the Supplier Bank Account. One row for each supplier in the batch, consolidated for the Third Tier Agency payees belonging to that supplier. | Payroll > Pay Process > EFT Pay - Payment File for Supplied Payees | ||
Invoice the Client | Invoice your Client as per normal process. |