Employee tokens that aren't automatically renewed will need to be manually assigned.
1. Go to Contractor module.
2. Select Employees > 'Employee Tokens' from above the employee list.
3. Select client from the drop down list then click 'Submit' to see results.
4. Select 
next to the persons name. Click 'OK' to confirm this person should have a token assigned.
Note: This action of assigning a token won't be reversed and any tokens assigned is not refundable.
Any further questions please contact our support team via live chat or support@complyflow.com.au