You would use this function when you need to capture or update Employer details that is linked to a Debtor. This is especially useful for keeping a clear record of where the Debtor works, which can be important for billing, reporting, or claim purposes. In Injury on Duty claims (IOD), it’s not just useful but it’s essential. The Employer’s information is a required part of the documentation for processing engineering duty claims. By adding it here, you're making sure all the necessary details are in place to avoid delays later in the process.
Web App:
Roadmap 1: NW> MOD Debtors - S Debtors > Select Relevant Debtor > SB Debtor > B Debtor Edit - S Debtor Details > B Add New Employer
Roadmap 2: NW > MOD Diary - S Diary > Booking Slot > SB Diary > B Debtor Edit > B Add New Employer