ERP informations ================ The colleague has to be created in the `ERP `_. User ---- Create the colleague's **User** first. Make sure the following steps are done: - As **Name** use the full name - As **Email Address** use the employees UID - Set **Language** to ``English (CH)`` - Create the **User**, which will also create the **Contact** - Create the **Employee** by clicking the **Create Employee** button in the header .. hint:: We're paying a subscription fee for each user. Thus, if you're entering the ERP informations long before the employee starts, you might want to archive the user temporary. Contact ------- Edit the colleague's **Contact**. The following informations are required: - Employee **Name** - Private **Address** - Private **Mobile** & **Email** - **Bank Account** (Bank & IBAN) .. _ERP Employee: Employee -------- Edit the collegue's **Employee**. The following process works best: - Select the **Department** & **Job Position** first - In the **Work Information**, select the **confirm IT solutions** contact - In the **Private Information**, select the created colleague's contact After that, fill out the informations. Contract -------- Create the **Contract** and specify all these informations: - Start Date - End Date (if applicable) - Wage - Non-Occupational Accident Insurance - Pension Fund Contribution - Family Allowance - Tax at Source