Adding Attachments to Payroll Vessel Report

Click Modules icon and select Payroll.

Select a payroll report with an open status. Then, go to the Adjustments tab and select the crew member.

Click on the Add Attachment icon.

In the Tab Name dropdown, choose the tab where the attachment will be saved. The options in the Column Name dropdown will depend on your selection in the Tab Name dropdown.

For example, select Adjustments under the Tab Name and Travel Expenses for the Column Name, where the attachment will be added.

Upload the document and click Submit.

You can also add attachments directly from the Taxes and Leavers tab.

All uploaded attachments for this payroll report will be saved under the Attachments Tab. To add attachments from this tab, simply click Add Attachment in the top right corner of the page.