Remuneration Reconciliation Process

Once the remuneration expectations have been setup within the clients holding the reconciliation process can begin in the Admin module.

There are 2 main areas that you can view outstanding remuneration entries.

 From the Admin module – ‘Remunerations’ – ‘Amounts due’ where an on screen view is available.

 From the Admin module – ‘Reports’ section – ‘Remuneration’, where you can print reports on outstanding remunerations (items appearing in the amounts due list).