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Key checkpoints for cash payment

in Payroll and Global Payroll Interface (GPI)

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Key checkpoints for cash payment

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Hi All,

Greetings!

This is about the cash payment method where the payment is made in cash and is typically handled via external payment.

What all are the key checkpoints and what all details are setup from Finance team vis-a-vis the HR team for the same?

As this is more of external payment - how will the reconciliation handled with cash management and other finance areas?

If anyone has worked on Cash Payment processing -please share the details as applicable.

THanks,

Parag

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