The setup of a Supplier (Umbrella / 3rd Tier Agency) is supported by the creation of related elements within FastTrack360. For details on the order of configuration when first setting up a supplier see Suppliers / 3rd Tier Agencies / Umbrella Companies.
How to Edit a Supplier
1 | Go to Payroll > Suppliers The Suppliers Maintenance screen opens. |
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2 | In the Search section enter search parameters as required and select Search. A list of suppliers displays in the Results list. |  |
3 | In the row corresponding to the required supplier record, click Edit. The Edit Supplier screen opens. |  |
4 | Update the required fields. | |
5 | Select Save. The supplier record is saved. Where the supplier email is changed, a new welcome email is sent to the updated email address with login details to enable the person to download the payslip remittances (this will be required where the Maintenance > Hierarchy > Middle/Back Office Country Setting ‘Pay Document Delivery Type:’ is set to URL link. Where this is not set in Hierarchy, the remittance will be an attachment, and will not require a password). |  |
How to Delete a Supplier
1 | Go to Payroll > Suppliers The Suppliers Maintenance screen opens. |
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2 | In the Search section enter search parameters as required and select Search. A list of suppliers displays in the Results list. | |
3 | In the row corresponding to the required supplier record, click Delete. The standard confirmation message is displayed. Where the supplier has been linked to one or more payees, a hard warning is displayed and the record will not be deleted. |   |