Please click here to view a short video on how to create a Payee.

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Audit Report option after creating/editing a Payee

After creating

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and saving a Payee record, or to see any changes that were made to a Payee

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 record, there is an option to run an Audit Report

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 directly

from the Payee record.

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Enter a Start Date and Stop Date and click on Image Addedbutton.

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Create Payee 

1. From the Core menu select Payee
2. Click on Create
3. Enter in the:
   1. Number (Vendor # - For employer paid payroll items that are sent to USAS-R via the Employer Distributions, a vendor number should be added)
   2. Name
   3. Second Name
   4.  If this is to be setup as an Electronic Payment check the appropriate box.
   5. Complete Address, Phone and fax information.
4. Click on  to create the Payee record, click on cancel to not create the Payee and return to the Payee Query.

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