Review Activity, TimeCards, and Invoicing
Once you have completed your initial GoLive with WorkRecords, there are a few key areas on which you should continue to focus.
Similar to the Supplier Roadmap used in Getting Started with WorkRecords, the Daily / Weekly Supplier Activities Checklist outlines the Supplier activities ...
Tue, 27 Sep, 2022 at 3:23 PM
Monitor Worker Activity Most staffing suppliers find that, after their first few weeks, they spend 5-10 minutes per day in WorkRecords reviewing worker ac...
Fri, 7 Oct, 2022 at 11:39 AM
Ensure that all TimeCards were approved. Before downloading hours and activity for payroll processing or presenting an invoice, three reports must be gener...
Fri, 7 Oct, 2022 at 3:20 PM
Once an invoice is generated in a back office system, it can be presented to the customer/Labor Buyer in WorkRecords. The invoice is presented through W...
Mon, 24 Oct, 2022 at 4:44 PM
Adding workers, creating order confirmations and managing those order confirmations is an integral part in the successful use of WorkRecords. Below is a su...
Tue, 27 Sep, 2022 at 3:57 PM