Banks

The company associates with certain banks for payments or any other relevant requirements. The information of the banks the organization is associated with is used where applicable on PeopleWorks. As an administrator, you can add details of all the banks that the organization deals with.

In case, the organization refers to banks by a different name, you can include the name as an alias and the alias name is used for display wherever applicable on PeopleWorks.

To manage bank details:

The Banks page appears.

The bank details displayed are:

Bank details

Field

Description

Name

Displays the name of the bank

Branch

Displays the branch of the bank chosen. As a bank may have multiple branches in a city, it is required for identification purpose. This appears in bank advice reports

City

Displays the city of the concerned bank and branch. The employee is mapped to the concerned city

IFSC Code

Displays the banks IFSC code, required for a particular banks’ branch identification. This appears in bank reports

Description

Displays any reasoning or information pertaining to the bank, only for reference

Active

Displays whether the bank is active - Yes or No

If active, the bank is available for the users to select wherever applicable on PeopleWorks, else it is not available

Note:   Ensure that you do not delete records that are mapped to any employee records or any other  data on PeopleWorks.
Note:   Fields marked with * are mandatory and cannot be left blank, system will not allow the user to save the page if any of the mandatory fields are not entered.

 

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