Typically discussed via a conference call ahead of training delivery, configuration implemented during the call to best align to the clients specific requirements

Standard High level Agenda and items covered:-

Rates (Types & Structure)	Hourly / Fixed
Approval Routes	Auto / Agency Consultant / Client Approval
Timesheet & Expense Inputs	Paper Entry / OnLine / Bulk / uploading
Purchase Orders	Yes / No
Payment Terms	Charge & Payment terms used?
Financial Set-up (Department/division)	Discuss
Sales & Purchase Invoicing Config	Discuss
3rd Party Exporters/Importers (Banking/Timesheets)	Discuss Details
Reporting	Requirements

Detailed items that may also be discussed and agreed:-

Approval Routes

Expense Types

Expense Templates

Pay Elements

Custom Text

Ref Code Generators

Tag Categories

Payment Terms

Tax Rates

Notifications

Public holidays

Manage Write offs

Exchange Rates

Retrieve Lost Passwords

Syncronise Payslips

AWR Config

Configure BACS

System Config

Manage Dashboards

InPay Export Config

Role Templates

Profiles

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