Enter automatic-deposit instructions for an employee who wants their paycheck deposited directly into one or more bank accounts. HR can enter bank instructions for an employee requesting their Employee Expense Reimbursement be electronically deposited to a bank account. On a daily basis the State Accounting Address Book section will process the banking instructions to update the Accounts Payable side of NIS.
An employee may choose to send their Payroll Check to several bank accounts and their Employee Expense Reimbursement to a different bank account. However, the Employee Expense Reimbursement on the Accounts Payable side may only accommodate one row of banking information.
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