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Additionally user can set up advanced criteria to set conditions for which beneficiares bills should be created.
field - field on which search criteria is applied
filter - is value exact, greated or less than set amount
value - can be true or false
amount - value refering to filter
With the use of advanced criteria, we have the flexibility to customize the calculation rule. This allows us to add additional amounts to the base amount depending on the specified criteria. In that way we can customize calculation rule on PaymentPlan level.
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Create new payment cycle
Go to Payments → payment cycles tab
Create new payement cycle on top of the page
Dates must match with those which were set up for payment cycle, otherwise bills wont be created)
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Create new payroll, after saving data payroll should be in ‘CREATED’ status
Navigate to tasks → approve payroll section and accept task. After that payroll should be in awaiting reconciliation status
Then all invoices should be paid and payrol should be reconciliated. To do so navigate back to tasks-> navigate to payroll reconciliation tasks and accept task
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