Covert a Pending Employee via Employee Import

1. Select a company from the ‘Companies list’.
2. Click on the ‘Employees’ tab in the menu bar.
3. Click on the ‘Import Employee’ button.
4. Select the file you wish to import.
5. Click on the ‘Import’ button.
6. Check, enter and confirm all data is correct.
7. Select the pending employee which you are looking to convert in the select pending employee dropdown.
8. Click ‘Create Employee’ to complete.

The selected 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!