Payment Methods

  • CAB

Filter

You have multiple filter parameters by which you can minimize your search scope. Payment Methods_Filter

Page Display

Employees' Payment Methods

Top Buttons

Salaries_Export To export/download the displayed data (based on the filter parameters applied) to an excel sheet on your PC.

Salaries_Import To bulk import employees payment methods from an excel sheet to the system.

Payment Methods Bulk Import

  1. Click “Import”.
  2. The Import Page will open.
  3. Click “Download Sample”.
  4. Make a similar file, or fill in the sample itself.
  5. “Choose File” from your PC.
  6. Click “Upload”.
  7. Select Headers.
  8. “Validate”.
  9. Valid rows will be highlighted in Green.
  10. Invalid rows will be highlighted in Yellow.
  11. Wrong cells will be highlighted in Red.
  12. Delete invalid rows, then export them so that you can edit them separately on your PC.
  13. Click on “Import List”.
  14. Valid data will be imported to the application.
Salaries_Import

Download Sample Button

Choose File Button

Upload Button

Payment Methods_Headers

Validate Button

Payment Methods_Data Listed

Import Attendance Logs_Delete All Invalid Button

Import Employees_Import_List_Tab
Hint: Payment methods could be added from employees’ profiles.
Tagged: