Convert a Pending Employee

1. Select a company from the ‘Companies list’.
2. Hover over the ‘Employees’ tab in the menu bar.
3. Hover over the ‘Pending Employees’ option in the menu bar.
4. Click on the ‘Pending Employees’ when the tab drops down.
5. Click on the reference of the pending employee you wish to convert to be a live employee.
6. Click on the ‘Covert to Employee’ button.
7. Click on Covert to continue on the pop confirmation box.
8. Enter all of the information for the employee.
9. Click on ‘Submit’ to complete.

The pending employee will then be converted to a live employee. Any pending timesheets, expenses, contracts and any invoices that were connected to the pending employee will be removed from the pending employee section and will be transferred to the new live employee. 

Please Note: This process is irreversible!