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You have the option of using our default mapping or having a customisable script, either option will be set up initially by our Support Team.
Default Mapping is as follows:
RSM InTime Placement | InPay Location |
Start Date | Start Date |
Sales Division | Division |
Sales Department | Department |
Sales Location | Location |
N/A | Cost Centre splits |
N/A | Department Splits |
Using the Placement's Financial Tab, and set up the appropriate values within the fields below. This data will be transferred to InPay when you export a timesheet or expense for that placement.
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If you wish to use a customisable script, this will give you the ability to set split values for Departments and Cost centres as well. The Support Team will assist with this.
On the Placement's Financial tab you can add Sales Department and Sales Cost Centre codes.
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