This setting allows the organization to grant or restrict payroll provider access to specific crew mandatory documents, ensuring that payroll providers can only view documents that are relevant and permitted for their process.
- Click on the Modules icon and select Documents.
- On the blue ribbon, click Administration then select Crew Mandatory Documents.
- Click the View Details icon next to the document title.
- Click Edit in the top right corner.
- Check the box for Visible to Payroll Provider.
- Click Submit to save your changes.
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