Salary slip

Steps to be followed by agent who's creating Salary Slip:	Salary slip
Step 1	1 - Associate will create the salary slip.

Step 2	If pro raises concern for Salary Slip then Please Fill this Form and check the responses from Response Sheet. The ticket needs to kept on hold for 24 hours.
	2- As soon as the salary slip will be sent to the partner. We will confirm with partner.
Step 3	3- Recheck the email address on which we have shared the salary slip. This needs to be confirmed on call before proceeding further. Next Steps.

Step 4	Ask partner to check the mail for the option listed below.

Step 5	Check Inbox.
	Check Spam.
	Check Primary.
	Check Promotions.
	Check Social.
	Confirmation needs to be taken before resolving the ticket whether the partner has received it or not.