How to Import a Supplier into Payroll as an Employee

Clear Books Payroll allows you to import existing suppliers from Accounting into Payroll as employees. This is useful if you have not historically used Clear Books Payroll and have already created the employee(s) in the accounting module.

Step 1. 

Navigate Employees > View and click on the import supplier button.

Step 2.

Select a supplier to import and employee type and click import.

Step 3.

Fill out the details requested, noting that fields with an asterisk are mandatory, and click the Save button.

The employee is now saved and you can begin to process payroll for them.