Settings per employer

After you activate this functionality, you specify for each employer whether it is a main employer or a sub-employer.

To configure an employer:

  1. Go to:HR / Organisation / Employer.
  2. Open the employer’s properties.
  3. Go to the tab:Preferred value Payroll.
  4. Determine whether the employer is a main or sub-employer.
  5. Click on: OK.

Directly to

  1. Configure main and sub-employers
  2. Activate functionality
  3. Configure an employer as sub-employer
  4. Add a salary processing plan to the main employer