Submit a ticket

Config Option - DefaultEmployeeDeductionSupplier

Updated on Follow
0 out of 0 found this helpful

The DefaultEmployeeDeductionSupplier property is used to define a default supplier in the case where employees may be employed by more than one supplier. The supplier to which employees most typically would report to would be defined as the default in this property.

DefaultEmployeeDeductionSupplier properties

Admin Tools location: Config Option > Employer > EmployerSetting
Default: Employee
Valid values: User, Root
Where the setting is reflected... Advanced search result procedure when referencing agencies

Have more questions? Submit a request


This space is for article feedback only. To make a request of the Avionté Support Team, please submit a ticket to