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This document provides a general checklist of how to add an employee in USPS. 

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titleImportant

The following must be completed for the employee in advance of creating the new employee in the system.

  •  Job Calendars (Core>Job Calendar)
  •  Pay Group (Core>Pay Group)
  •  Position Templates
  •  Payroll Items (Deductions) Templates


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titleCSV Templates

To make it easier to add a new employee, CSV Templates have been created and can be found here in the SSDT Documentation.

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  1. Go to Core>Employee.
  2. Click on the Create box in the top left corner of the page. 
  3. Add the new employees information as follows and click Save once finished;

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The employee is now added and can be accessed on the Employee Dashboard. 

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This is the search box on the upper right side of the screen. Search and select the new employee here to access the Employee Dashboard. Image Modified

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titleEmployee Info

The following employee screens can be found by going to the Employee Dashboard - or - by selecting one of these options under Core; Employee, Position, Compensation, Pay Account, Leaves, Pay Distributions, and Payroll items. 

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POSITIONS

  1. In the employee dashboard screen, Click on Positions in the left side panel.
  2. Click on the Create button within the positions screen. 
  3. Enter in the Position number first, select a template (if applicable), then enter in the following information:

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COMPENSATIONS

  1. In the employee dashboard screen, Click on Compensations in the left side panel. 
  2. Click on the Create button within the compensations screen.
  3. Enter in the following information:

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PAYROLL ACCOUNTS

  1. In the employee dashboard screen, Click on Payroll Accounts in the left side panel. 
  2. Click on the Create button within the payroll accounts screen. 
  3. Enter in the following information:

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LEAVES

  1. In the employee dashboard screen, Click on Leaves in the left side panel.
  2. Click on the Create button within the leaves screen. 
  3. Enter in the following information:

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LEAVE ACCUMULATIONS

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