Configure the absence dossier per employer

At the employer level, you specify that Profit automatically should start a wizard for a new dossier item when you add or close an absence entry and when you add an absence course line.

To record a preferred employer value:

  1. Go to: HR / Organisation / Employer.
  2. Open the employer’s properties.
  3. Go to the tab: Preferred value HRM.
  4. Select the Generate document with absence entry check box if you want Profit to launch a wizard automatically to generate a document.
  5. Click on: OK.

Directly to

  1. Configure the absence dossier
  2. Configure an employer
  3. Configure a dossier item type for an absence dossier
  4. Configure documents