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 ...
Mon, 2 Feb, 2015 at 2:20 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...
Thu, 21 Apr, 2022 at 1:21 PM
Ensure that all TimeCards were approved. Before downloading hours and activity for payroll processing or presenting an invoice, three reports must be gener...
Thu, 21 Apr, 2022 at 1:21 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, 28 Apr, 2014 at 1:44 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...
Thu, 21 Apr, 2022 at 1:22 PM