Submitting multiple lines of variable transactions Back to resources

Keying Absence in Unit4 Back to resources

FREQUENTLY ASKED QUESTIONS Please choose from the categories below HR Expenses Unit4 terminology General Purchase Orders, Invoicing & Payments Customers & Income HR Sickness & Absence HR Contractual Changes HR General Finance Reporting How do I get a member of staff added to my variable payform in Unit4? How do I claim for passenger mileage? How do I claim my own expenses in Unit4? How do I get added to a proxy group?

Team management for Line managers in ERP Web - Leavers Back to resources

RESOURCES The Resources section is a comprehensive list of training materials, alongside a short description of what information the training document contains Click for resources FAQS You can search by area of work for any questions you may have relating to Unit4. Where appropriate answers contain links to relevant training resources. Click for FAQ'S GLOSSARY OF TERMS An explanation of Unit4 terminology Click for glossary REPORTING SUITE Here you will find names and descriptions of Unit4 reports for each workstream, as well as guidance notes on running specific reports. Click for reporting suite