Guides to configuring employees in Indigo
Setting up Users on Indigo
Add Employees to the System
Employee Onboarding
Organisation Chart
Creating an employee in your system for leave management purposes only
Adding Custom Fields to the Employee screen
All about Basic Pay in Indigo
Enabling cost centre reallocation profiles
The Leave Entitlement Tab in the Employee Profile
Adding a reallocation profile to an employee profile
Pay Items
Previous Employment
Setting up Work Permits for a Foreign Employee
Setting up Employee VOPS payment
Setting up Employer VOPS
Setting up Probation for an Employee
Split Payments
Tax
Voluntary Occupational Pension Scheme (VOPS)
Configure Non-FSS Employees in Indigo
Setting Up the Company Payment Bank Account for Direct Credits
The Export Employees Modal
How can I pay Employees from a Company Revolut Business Account?
MeDirect (Mediterranean bank) SEPA File Configuration
Set up a New Citizenship
Set up New Banks to pay Employees
Set up New Cost Centres
Set up New Countries
Set up New Departments, Sections & Units
Set up New Employment Types
Set up New Grades
Set up New Locations
Set up New Occupations
Set up New Work Schedule Profiles
Set up Termination Reasons
Tagging an Employee and using Tags
Using the Migration tab