Name of Feature/Request: Imports Employee checks
What financial, time savings, or quality of life improvements will occur from this: Imports Employee checks as you do for vendors so that they can be reconciled with the Bank StatementThings to Consider: When creating a check in the Striven system you can pay a Vendor or an employeeThe reason they are Importsing employee checks is to record the payroll entries and expenses each pay period so they can tie back to each employee which they lose when using Journal entries to Imports the expense.Suggested Alternative Solutions: Add the ability to Imports checks with an employee listed as the payeeOriginal Description: | Frequency: Every two weeks
Attempted Solutions So Far: Manually inputting Payroll Checks
Talked about Journal entries but wants it tied to the employee
Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Previously accomplished: Manually adding each employee check in the system each pay period to reconcile the bank account.
StrivenID: 2567191