Using BI Publisher to "burst" e-mail the pay stub to employee. We would run the paystub step just prior to final update, look at Mail Route Code = EMAIL, and a specific Email category code in Who's Who?
ESS approach. Not delivering paper or pdf at all, and allowing employees to access their own. The only down side to this that I see is banking information. On the stub generated through pay cycle workbench it includes the bank(s) and amounts in respect to the direct deposit instructions. You lose that detail with the pay stub front function from P07186.
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We currently print paystubs through BI Publisher during payroll processing and mail them to the employee. We are looking at a couple ideas and wanted to get feedback to what others might be doing.
Any ideas, success stories, failures that you can share would be helpful.
@Cade Norman we ran into the same issue here. We are using approach #2, and I just created a custom file (titled F5506156) that ties back to the F06156. I update it in various spots in the payroll process so that I can make sure to account for payroll resets. This is now allowing me to begin gathering history, so that when we go live, the employee can review prior paystubs and still get the banking information.