Back Office - Getting Started

Overview

Updated 06/24/2021

Back Office in Avionté refers to the actions and processes that need to happen after an employee has been placed on an Assignment. This includes payroll, billing, accounts receivable (AR), and closing accounting periods.

 

Getting Started

The following articles will assist new users to acclimate with Avionté Back Office terminology and processes. 

Time Entry

Process Payroll

Billing Process Overview

Accounts Receivable (AR)

Weekly Process

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