Onboarding: financial records and payroll

  1. To start accounting for finances in YCLIENTS all you need to do is work with the Appointment calendar correctly, however there are additional configurations:

After additional settings you can learn about financial reports in YCLIENTS: link.

  1. To configure automatic payroll calculation for your staff members you will need to take four steps:
  1. Create calculation rules.
  2. Create a calculation chart and assign it to employees.
  3. Configure payroll accrual.
  4. Add accounting for bonuses and penalties.

Learn about the work of the payroll module.

 

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