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.

This will bring you a page with all your sites.

To complete the transfer of staffing data, click Transfer Now Button

This will bring a pop up window showing all your sites. You can select all or individual sites for the Transfer.

Select the sites you wish to update and click Start Transfer button.

Once Complete, you will receive notification that the sync will be carried out in the background.

Click OK

You will then receive a notification once the transfer has completed successfully.