Rehiring an Employee with Corfix Payroll.

This article summarizes the steps to rehire an employee in Corfix Payroll.

  1. Go to Worker profile and reactivate. Reactivating a Worker
  2. Edit the Worker profile and click save, no need to change anything in the profile unless the Pay Rate or personal details have changed.
  3. Once saved, a new Pay Rate will be added in Corfix Payroll.
  4. Then go into Payroll and create the following;
    1. Presets (Benefits, Deductions, Allowances and Reimbursments).
    2. Set up Vacation Pay.
    3. Set up Stat Pay. 
  5. Contact your CSM to unarchive the worker if you do not see them in the Employee list or in the Corfix Payroll run.