In this step, the admin can review and be able to allocate an employee list for each cost center in order to avoid missing any employees while setting up the integration.
-
The admin can assign or unassign cost centres using add (+) or remove (x) buttons.
-
The admin can assign the employees the cost centers or subsidiaries in bulk using the ( Assign Employee to ) button.
Comments
0 comments
Please sign in to leave a comment.