Configure Payroll Engagement Payroll Data

This task is only relevant for payroll supplier users where a supplier/vendor is assigned to a non-PRO affiliated MSP organization.
  1. Navigate to the Requisitions page in the Supplier view.
  2. Enter the engagement number or locate the engagement using the search functionality.
  3. Click the engagement number (blue text).
  4. on the General Info page, scroll to the Payroll Data section.
  5. Click in the section header.
  6. From the Office # select the office number. The Pay Group field automatically populates.
  7. From the Client Number drop down, select the client number.
  8. Enter an Effective Date.
  9. Click .
  10. Click .