This chapter describes the tasks which are normally undertaken by payroll operators to maintain employee details. The tasks include adding and deleting employees and setting up bank accounts.
In order to maintain employee details, the following tasks from Part 1 of this guide must have been completed:
|Setting up Attaché Payroll||Setting up payroll options|
Setting up income types
Setting up pay elements
|Preparing to set up employees||Setting up the standard employee|
The following figure shows that the tasks outlined in this chapter make up the second part of the pay process. For the complete flowchart of the pay process, see Pay Processing Sequence (Detailed).