Supplied Payee Consolidated Payslip - AU/NZ/Gross Pay Country

In traditional terms, a supplied payee is continued to be paid by the supplier. Therefore, the agency who has sent the payee to the client, needs to send details of the hours worked to the supplier so that the supplier can pay the worker in their own payroll solution. Therefore, a payslip for a supplied payee would not be supplied by the agency as the agency is not paying the worker. Instead, the payslip would be sent to the supplier so that they have the hours they supplied payee has worked.

An agency may use 1 or many suppliers and the supplier may have many payees that are being used by the agency. A supplier would want all their payees' hours in one document rather than 1 document per payee. Therefore, the following features have been applied to AU, NZ and gross pay countries:

• Payslip document format defined with a type

• A new document template for suppliers

• supplier data fields added to the general list of data fields

This functionality was originally developed for the United Kingdom. It is strongly recommended that the following pages for the Maintenance Module are reviewed:

Payslip Email Template - Supplied Payees

Document Format - Supplied Payees