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- How To: Digital Start Work
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- How To: Check Requests
- How To: Bill Payments
- How To: Digital Purchase Orders
- How To: Bills
- How To: Accounting Reports
- How To: Vendors
- Paperless Accounting Workflows Release Notes
- Video Tutorials: Digital Purchase Orders
- How To: General Ledger
- How To: Journal Entries
- How To: Petty Cash
- How To: General Accounting
- How To: Prepaid Cards
- 1099 Reporting/Printing
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GreenSlate Access
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Templates/Other Information
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Integrations
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Technical Release Notes
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Canadian Payroll & Accounting Solutions
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Accounting Solutions (Citrix)
How to: Submit an Additional Start Form
These steps should be followed when an employee has completed digital start work already, but has a change in rate or is going to be working an additional position.
Step 1: Click EMPLOYEES on the left navigation.
Step 2: Click on the employee's name.
Step 3: Click ADD in the Start Form section.
Once the start form is submitted, it will show as Pending and the employee will have received an email notification to approve.