hi i would like to suggest a amendment when send update is used, the process is linked to payroll clearing and no emails are generated . as we manually then need to change each employee from chq or electronic clearing to payroll clearing then , mark each pay slip as already printed and emailed. upgrading this process will streamline the procedure and remove tedious tasks. thanks
Hi aee
Awesome feedback! It's really cool to see you thinking about how to make the Send Update event process even better. It sounds like a great way to make things smoother and cut down on those repetitive tasks. To get our developers to take a look and let others vote on your idea, I suggest posting it on our Ideas board. It's where we gather user feedback to shape how we develop our products. Feel free to add any more details or ideas you have there!
Cheers,
Princess
