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Pay Checks
Pay Checks On Manual Onboarding Form
Following our update last week which added Pay Checks to the paperless onboarding form, Pay Checks will now also apply when manually onboarding a new employee to Tanda.
This will include checks for a missing Date of Birth, Payroll ID, and Employment Start Date, helping you avoid setup issues before they occur.
As with all of our Pay Checks, these can be set to be blocking, warning, or disabled. To configure these checks, navigate to
Reports > Central Pay Check Report > Configure Checks.
To learn more, see our Pay Checks Explained help guide.