A contractor will be able to view their self-bill invoices, or payslips, by selecting the Display to Candidate box from the Supplier Entry. We also recommend that the Remittance / Self Bill Invoice Grouping be set to candidate as to ensure that each contractor can only view their payslips, this particularly important if the supplier is an umbrella company
Secondly, the Remittance Delivery Options>Display to Candidate box will need to be checked, in order to allow the candidate to view their pay slips on their portal
Once the timesheet has been approved and the self-bill invoices have been delivered to supplier, the contractor will be able to view their self-bill invoices on the candidate portal, under the Pay Slips tab
The candidate will be able to see a preview of their self-bill invoice if they hover the mouse cursor over the preview option, as shown
The candidate will also be able to download a PDF of each pay slip by selecting the Download option to the right
As was said earlier, if the supplier invoice grouping is not set to candidate or assignment, and the supplier is an umbrella company, then the candidates payslips will include the pay details of any other contractors linked to the supplier. An example of this is shown below
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