This function will allow you to create the corresponding payment coupons for any payment records due. These coupons can be mailed to the selected employee for proper payment.
Navigating to Payment Tracking
From the menu, expand Employee, expand Benefits, then click Payment Tracking.
If you are already viewing an employee's profile, it can be found by hovering over Benefits and clicking Payment Tracking.
- Click Payment Coupons from the Actions drop-down menu.
- Your web browser should download a PaymentCoupons.pdf. An example of the PDF has been provided below with the amount due: