After an employee has been given an assignment, HR must ensure the employee is set up as part of that position and can be paid by payroll correctly. Once set up, select the assignment and click the  Assignment Entered button.

1. Navigate to  Employee Assignments.
2. In the toolbar at the top of the list, ensure the Pending Review filter is selected.
3. Click on the row of the employee assignment you want to review to open its detail view.
4. Set up the employee outside of FiscFlow so they can get paid.
5. Click the Assignment Entered button.

Video Guide