Whenever making use of cost administration, some employees want to obtain advance loan before preparing their business trips.
LetвЂ™s review those functionalities in a complete brand new tutorial.
Like we used to do, the initial thing is to produce a worker when it comes to appropriate entity (Human resources > Workers > Workers > New).
Then, you will have to produce a вЂњPersonвЂќ supplier, and choose вЂњUse selected recordвЂќ once you would be expected by the system that the provider exists when you look at the international target guide. It takes place only when you have dial the initial and final title precisely about the past setup.
DonвЂ™t forget to select a combined group for the supplier, and dial OK.
Get back to your worker, when you look at the hr module, to test owner account is affected in from the trouble tab > вЂњEmployee mapping and per diem ratesвЂќ.