Pay an agency in another environment

You can pay the agency using a creditor in another environment.

Example:

Some organisations journalise in an environment different from the Payroll environment. Because Profit does not write the journal entries in the payroll environment, you cannot view the journal entries in Profit Financieel. This is sometimes the desired situation based on privacy concerns.

To pay an agency in another environment:

  1. Go to: HR / Organisation / Employer.
  2. Open the employer’s properties.
  3. Go to the tab: Integration.
  4. Select the Agency payments in a different environment check box.
  5. Select the environment.
  6. Click on: OK.

Directly to

  1. Configure Payroll payments
  2. Record the payment settings per agency
  3. Add a processing group for collective payment
  4. Add bank account numbers of employers
  5. Link a bank account to an employer
  6. Specify payment settings per employer
  7. Specify the payment date per period
  8. International payments
  9. Wage component suitable for payment
  10. MCB Digital salary payments (Netherlands Antilles)
  11. Configure Payroll payments via SEPA