You can settle a payment of a candidate's individual timesheet at different places on the platform! Let's take a look at how it can be done.
From within the order - When a candidate’s timesheet has been approved, you will see the option within the order to pay that candidate under the Hired tab. All you need to do is click on the action to Pay.
From within Mission - Just click on the Action item to pay the candidate just like within the order view.
If you are on WOLF’s Fintech system and utilize the Unified Payments model, you will notice that candidates whose accounts need reconciliation are listed there. You have the ability to pay candidates individual timesheets here as well. Just click on timesheets and you will be able to see all the timesheets that need to be paid, then click Pay on the one you want to settle at that point in time. You can also pay the entire amount at once if you wish.
You can settle candidate payments from the Pay Staff/ Payroll tab. This tab displays what candidates are owed in entirety, the option to pay individual timesheets is not offered here.