Payees is the second step of the Timesheet Procedure and is used to select which Payees to include when completing Step 3 - Timesheet.

Search enables you to enter information to filter the results shown in the Payees List.

Show Advanced Filters enables you to limit the results shown in the Payees List based on the options selected.

The Payees List displays the Timesheet Status, Payee Code, First Name, Family Name, Alternate Name, Employment Basis, Award/Agreement, Job Title and Cessation Date for each Payee available within the Timesheet Pay Run selected.

Showing X to X of X entries. Show X entries allows you to select how many Payees you would like displayed per page.

Pagination Controls allows you to navigate between the pages of Payees.