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.

Daily / Weekly Supplier Activities
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
Step One: Monitor Worker Activity
Monitor Worker Activity Most staffing suppliers find that, after their first few weeks, they spend 5-10 minutes per day in WorkRecords reviewing worker ...
Sun, 8 Dec, 2013 at 7:07 PM
Step Two: Download Time & Activity
Ensure that all TimeCards were approved. Before downloading hours and activity for payroll processing or presenting an invoice, three reports must be genera...
Tue, 20 Jan, 2015 at 8:28 AM
Step Three: Present Invoices
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
Ongoing: Add Workers and Manage Order Confirmations
Adding workers, creating order confirmations and managing those order confirmations is an integral part in the successful use of WorkRecords.  Below is a su...
Wed, 20 Nov, 2013 at 2:42 PM