Direct dispatch | Payroll accounting

Task #3718 | 5065.000

The payslips can be prepared in the background and sent to the SwssSalary Direct portal. This function is useful if a large number of documents need to be prepared and sent, as it allows the execution to be scheduled at a point in time so that the other users in the system are not affected.

To do this, call up the payroll report, select “Send” and choose “Schedule” from the selection list. The “Schedule report” page then opens, where the desired execution time can be defined.

As soon as the task has been executed, this is displayed in the role center under the “Report Inbox” tile (fact box).