How to Add PAY / Agency ID and Run Reports with PAY / Agency IDs

You can enter a EMP ID/ PAY ID in Applican against an Operative to help identify the Operative e.g. If the are a direct emp or agency employee. You can then add this ID to the timesheet report:

How to Add a PAY ID

1. Go to the Operatives Table
2. Click on an Operative
3. Enter the ID under ' Employee ID’ e.g. SB-123 (Stonebridge Agency)
4. Click ‘Save'

Run Timesheet Report with PAY ID

1. Click on Reports
2. Select your Filters
3. Select 'Add Employee ID'
4. Click 'Run Timesheet Summary Report'
5. The ID will be appended to the first Column of the Report