Record a new paid activity and edit an existing paid activity.
Provider: Provider paid activities can be entered in bulk by users who can manage the payroll.
Activity: Choose a paid activity from the menu.
Require confirmation by providers: (Optional) The preset specifies the confirmation option field when activities are created for providers by an administrator. Providers that create their own activities never need to confirm them.
Pay: The amount of pay will be prepopulated per your schedule administrator. You may be required to enter in a quantity for 'kilometers', 'miles', and 'Pay amount'.
Date: (Required) Select a date to confirm of the paid activity from the popup calendar.
Comment: (Optional) Enter in a description for the paid activity.