Steps

  1. Open the employee in Payroll People → Employee Profiles and verify the person and property.

  2. Use Personal & Contact to edit permitted personal/contact/address details and choose Save changes.

  3. Open Employment, choose Add assignment or edit the existing assignment, and check job, department, manager, property/outlet, employment type/status, work country and effective dates.

  4. Save the assignment, then verify Overview and Activity. Pay amounts remain a separate contract change.

  5. In Emergency & Guarantor, add or edit the emergency contact with name, relationship and phone; complete optional alternate contact or guarantor information required by your organisation and save.