Step 3: Save Employee Record

Finalise the creation of the new employee record.

Steps:

1. Review Details: Quickly review all entered information for accuracy, especially the linked User Profile and Bank Details.
2. Save: Click Save.

What Happens Next?

The employee record is saved and becomes Active.

• The employee can now be selected when creating expense claims.
• Expenses emailed from their registered email address(es) will be automatically linked to this employee record.
• Default coding will apply to their expenses.
• Reimbursements can be processed using the saved bank details.

End of Tutorial

You have successfully created a new employee record in Zudello!

---

Related How-To Guides:

• Managing Employee Records