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In this tutorial video, we learn how to create an employee record and set up a supplier account. Both should be linked, and importing suppliers and creating employee records can be done in one step for efficiency. If you only have a few records to create, manual creation is an option. To import, go to the employee expense tab, select the employee sub tab, and click on the import employees link. Download the excel template and complete the details of your employees in the new supplier and new employee tabs.
