Manually Uploading A Single Employee's Pay Documents

1. Login as an admin user.

2. Proceed to Admin then Manage Users. 

3. Search the employee profile;

• You can search for the employee or scroll down to find them 

4. Click Manage User on the selected employee. 

5. Click Upload Document Manually.

6. Input the following information:

• Period End
• Cheque Number
• Location (Optional)
• Document Type
• Select the file to Upload

7. Click Upload Document.