In this guide, we will take you through the process of transferring staffing information from your MIS into the MAT Finance Module.
Note: All pages below are subject to having relevant Roles and Permissions.
From the left Menu go to Finance > Routines > Manage Sites.
![](https://d3kchveacp7yrb.cloudfront.net/2023/09/HiqezmKw-image.png)
This will bring you a page with all your sites.
![](https://d3kchveacp7yrb.cloudfront.net/2023/09/TGVEYJoF-image.png)
To complete the transfer of staffing data, click Transfer Now Button
![](https://d3kchveacp7yrb.cloudfront.net/2023/09/H7o77LcC-image.png)
This will bring a pop up window showing all your sites. You can select all or individual sites for the Transfer.
![](https://d3kchveacp7yrb.cloudfront.net/2023/09/bORc9eMh-image.png)
Select the sites you wish to update and click Start Transfer button.
![](https://d3kchveacp7yrb.cloudfront.net/2023/09/xPHFasEC-image.png)
Once Complete, you will receive notification that the sync will be carried out in the background.
![](https://d3kchveacp7yrb.cloudfront.net/2023/09/cqxKsxNb-image.png)
Click OK
You will then receive a notification once the transfer has completed successfully.