- Overview
- Accounting
- Accounts Introduction
- Accounts Payable Administration
- Accounts Payable Invoice Processing
- Accounts Payable Payment Processing
- Accounts Receivable Administration
- Bank Guarantee
- Bank Management
- Cash Flow
- Earned Value General Ledger
- GST / BAS Introduction
- GST / BAS
- Purchase Orders
- Starting Budgets
- Unapproved Invoices
- Payroll
- Construction Management
- Project Management
- Risk Management
- SBR
- Software Administration
- System Administration
Muli Payroll Processing
OVERVIEW:
This course instructs the Muli Pay-person to complete previously entered time-sheets and process the pay-run.
PREREQUISITES:
Course Codes:
ISYSTEM – Muli System Introduction
IPAYROL - Muli Payroll Introduction
ON COMPLETION PARTICIPANTS WILL BE ABLE TO:
- complete time-sheet entries to enable inclusion in pay-run
- add employees to pay runs
- process pay runs
- print pay advices, cheques & coinage analysis
- create direct deposit entries
- recharge labour
RECOMMENDED FOR THE FOLLOWING ROLES:
Pay Person
ACCREDITATION POINTS:
3 points
COURSE DETAILS:
Fee: TBA
Duration: TBA
Course Code: PAYPRO
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