One of the last steps of onboarding the employee is sending them to Payroll. This adds them to our Payroll system and generates a Payroll ID which is then added back into Harri.
Navigate to My Docs
Search for the employee needing to be sent
Click on their employee card
Confirm their documents are completed and good to go.
At the bottom of the window, there should be an option to Send to Payroll.
NOTE: When you click Send to Payroll, make sure you do so after the positions and pay settings are all correct. Otherwise there may be an issue with sending to payroll, which would then require manual addition into the Payroll system.
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