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- Set up the required Pay Elements
- If you are using expenses, set up your Expense Types and your Expense Templates
- Set up your Invoice Number Ranges
- Set up your VAT Codes and Rates
- Set up your Bank Accounts
- Set up any required Exchange Rates
- Created your Invoicing (Pay and Charge) Terms
- Set up your Approval Routes
- Validated the BACS File produced by InTIME and/or InPAY will work with your BACS/Banking software
- Configured your Dashboards for each User Type
- Configured the Custom Text on the pages you require
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