Safe Pay-out

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GK Employee Hub > Cash Management > Safe Pay-Out

Procedure

To register a safe pay-out, proceed as follows:

1. Start the app as described in the User Guide of the respective application.

   The entry mask for registering the safe pay-out is displayed:

   

2. Enter the following data:
   • Safe
   • Tenders
   • Amount
   • Reason for payment (e.g. sales tax refund, postage, negative safe difference)
3. Confirm your entries with Save.

   A report on the registered safe pay-out is displayed.

4. To print the report, press Print. To save the report as a PDF file, press Save.

   Press Done to exit the view.