Access Payslip uses the employee's e-mail address to match their payslip to their account. If the employee has already existed in the past with the same email address, the Access Payslip account will need to be re-matched. To do this, follow the steps below.
Click Access Button
, and then click Payslips.Click the Settings
icon, then click Users.Click Import Employees.
Click the match status drop-down, and click All.
Search for the name of the employee.
Unmatched: Payslips not linked to a workspace account.
Matched: Payslips matched to a workspace account, but the user has not confirmed their details.
Confirmed: Payslips matched to a workspace account, and the user has confirmed their details.
Delete user
If the employee is matched to a deleted user, follow the steps below.
Next to the user, click the Search
icon.Remove the current user, then search for the employee's workspace account.
Click the Settings
icon, to match the accounts.
Once the account has been matched, the employee will need to confirm their details upon opening the Payslips application.