Response from Website Inquiry Contact Form process (in Payroll Project)

• As in ATS, the process of submitting an inquiring will create a new User.  Ensure that the role of that new user include ROLE_EMPLOYER
• New Employers can choose the services they want to avail themselves of
  • Monthly payroll
  • Employment contract negotiations
  • Health insurance set-up
  • Employee permits (including managing capturing and checking the data from the employees)
  • Employee admin (housing, transport, training)
  • Ski hire for the season
    • Use the Product entity to control the text for each service (including pricing)
    • Check box for each Product that each Employer wants to take up
• When a User logs in, if they are ROLE_EMPLOYER but do not have an associated Employer details set up, it will show a page designed to walk them through setting up an Employer. 
  • Employer page should include a question as to what services they would like to use. (See above)
• If an Employer has been set up, it will direct them to their own dashboard page with their Employer(s) (likely 1 but can cater for others) with the links to their various pages with some sort of summary info.
• If a a ROLE_EMPLOYEE or ROLE_USER, then design a dashboard page for an Employee
  • Access to their personal details
  • Store of permits
  • Payslips
  • General information and help
• When uploading an Employee, be sure to track Default Language

Payroll – Other tasks 

• Create a Pricing entity
  • Product (relational field)
  • # Employee and price (thoughts – single entry of multiple entries per product)?
• Create a Communications Template entity
  • Name
  • Text in EN, FR, DE etc
• When uploading a new Employee be sure to include their country so the User Default language can be set.
  • Edit the Employee upload function (New or Edit or Import) to check the employee language setting 

Payment Made

• Ability to add multiple in one pop up

Employee forms

• Create a view of Employees with a grid of the forms, that shows if an employee has the necessary data filled in for each form.
• Sends chaser email

Employee import

• Creation of a User for the employee upon import and or manual input
  • Make sure email doesn't exist already
  • And if email added 
  • Service to check if email is in the User list (see view in Employees, currently 1==1 is the check)

Impot check

• Create a service that returns the Impot Classification per employee

Payments made

• Summary table by month that shows:
  • Month
  • Total # of payments
  • Total $ amount
• Duplicates produced on import
• Checked versus bank flag

Form Fields

• Index.  When the sorting feature is turned on, I can't alter the width of the category column
• Add Import and Export function