Link a Pending Employee to a Live 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 update.
6. Click on the ‘Link To Existing Employee’ button.
7. Find the live employee to which you wish to link the pending employee to and click the ‘Link Employee’ option along side the employee you wish to link.
8. Click ‘Okay’ on the confirmation pop up box.

The pending employee will then be linked to the live employee that you selected, and all of the 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 live employee. 

Please Note: This process is irreversible!