System Setup - General Payroll

General Payroll Settings

The Config > System Setup > Config screen includes options to manage some general payroll settings that apply on a portal-wide basis

In the General Payroll and Invoicing Settings, you can configure:

• the maximum number of bank accounts that can be assigned to each employee
• the timesheet and expense display setting for employees who are marked as Not Payroll Ready
• the timesheet and purchase Invoice export setting for employees who are marked as Not Payroll Ready
• the Job default settings for the portal, including:
• if timesheets are used by default on all new Jobs
• if fixed pay items are used by default on all new Jobs

The General Payroll and Invoicing Settings section can be expanded and hidden by clicking the +/- icon next to the section heading.

When changes are made to any of the above settings, click Save to apply the changes.