Payslips
Accept Payslip invitation and regsiter for new account
If you don't have a Sargent-Disc account and have received a Payslip invitation, you can register for an account when going through the invitation process by following the steps below: 1. Accept the invitation by clicking on the invite link sent to ...
Accept Payslip invitation with existing Sargent-Disc credentials
If you already have a Sargent-Disc account and have received a Payslip invitation, you can accept this with your existing username and password by following the steps below: 1. Accept the invitation by clicking on the invite link sent to you via ...
Viewing Payslips
Once you have accepted the invite for the employment, you can login to your account to view your payslips. In your account, click on the employment you wish to view the payslips for. This will open the latest payslip for the employment. You will also ...
User Profile
If you need to change either your email address, mobile number or current password this can be done once logged in. Navigate to 'User Profile' located on the left-hand side Details Under the 'Details' tab, you will be able to adjust the following ...
How to access your P60/ P45
To access your P60/ P45 you will need to log onto the following website with your username and password: https://payslip.digitalproductionoffice.com/#/login Once logged in you will need to select 'My Employments' from the left hand side (If you are ...
Accepting an invitation
To view your payslips online you will need to create an account, if you already have an existing account but have received an invite for a new employment you will need to accept the invite to view the payslips for that employment. To create an ...
How to view more than one payslip on your SD account
When logged into the site go to 'My Employments' on the left hand side (3 lines in the top left hand corner if you are using the app on a mobile device) and select the employment you would like to view your payslips for. Once selecting on your ...
Popular Articles
Inviting a Crew Member
To invite a team member, all you need to do initially is enter their name, email address and phone number and assign them to a department and job role. The new team member receives an email inviting them to the project, directing them to a login ...
Sending an Envelope
Before sending the envelope to a new hire, the authorised user can fill out a pre-send section with details that specifies the deal provisions for the hire. There is also the option to auto-complete from previous forms sent. Select the Send Envelope ...
How to view a Purchase Order
The View P.O's section is a powerful tool that provides you with the complete overview of all Purchase Orders. You can either look at your own Purchase Orders, review all Purchase Orders or do your search by department or suppliers. You are able to ...
How to mark a Purchase Order as Invoiced
Within DPO you can highlight a Purchase Order as invoiced, in order to do this you will have to have this option enabled for your user. If you do not have the option to highlight a Purchase Order as invoiced then you will need to contact the project ...
Incorrect date format on Purchase Order PDF
If the date format/ time is incorrect when viewing a Purchase Order as a PDF then have the admin go to Admin > PDF Settings Once in PDF settings the admin can change the language and the time zone that is displayed on the PDF like shown below: ...