This is most often used if the payment takes place via a creditor payment via a bank payment/transfer to the employee. Payment references may be relevant to inform employees that a possible payment IS made. This function requires that the information can be returned to Acubiz. See Payout references: Fields, columns and data structure
This is an add-on feature and requires Acubiz version 7.33 |
Finance payout menu
Here you can get an overview of the transactions which, respectively, paid or not paid.
On the transaction itself, the payout section will also show the details:
For the user, the information will also be available in the App under the history of the individual transaction.
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