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

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

Run Timesheet Report with PAY ID

• Click on Reports
• Select your Filters
• Select ‘Add Employee ID’
• Click ‘Run Timesheet Summary Report’
• The ID will be appended to the first Column of the Report