In the system, it is possible to generate an invoice or a work completion act for an employee. The user can upload payroll details in a PDF file and provide it, for example, upon request to certain organizations.
To allow the employee to view the My Compensation tab in their profile, the role must have the scope
Only after the financial specialist publishes the payroll details can the employee view the accrual details.
Additionally, for the button to download the generated invoice or act to appear, a document template must be selected in the Payment method chosen for the employee.
Accordingly, in order for documents to be generated for everyone, it is necessary to add templates to each payment method. If a user has two payment methods, the system will provide two buttons to download the document for each payment method according to the distribution of payments between them.