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Introduction

This page allows the following PDF files to be uploaded to InPay:

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Files may be uploaded in bulk if they meet the following file name convention: type-payroll-employee  number-period

  1. Click the Select Filebutton File button and select multiple multiple PDF files
  2. Select the File Type
  3. Select the Year
  4. Select the From File Name option in the Employee list
  5. Click the Upload button

Once uploaded, the files will show in the uploads table. This will show who uploaded the file files and which employee the each file has been uploaded to. To view the an uploaded file, click the purple download button in the Download column.

If any of the files in the upload fail validation, none of the files will be uploaded and an error message will be shown.

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To delete one or more files, check the check box at the far right of the required files row and click the Delete Selected button.type-payroll-employee number-period