Basic HR checklist with Security Set-up

Completed

Employee Additions and Changes

Payroll Processing or Human Resources

Add, Change Employee Information

General Information

Tax Information

Payroll Control

Default Accounts & Rates

Other

Contracts

Position

Deductions & Benefits

Direct Deposit

Create Employee Portal access

Administrative Utilities

Security - Application Access

Adjust security groups

Print Employee access letter

Security - Request and Approve

Accounts Payable

Set up AP Requesters/Approvers

Purchasing

Set up PO Requesters/Approvers

Attendance

Set up Attendance Requesters/Approvers

Secuirty - Data Access Control

Add data restrictions

Add Group to User will see

Add Order for Master