Accounting Solutions (Web)
- How To: Check Requests
- How To: Bill Payments
- How To: Digital Purchase Orders
- How To: Bills
- How To: Accounting Reports
- How To: Digital Workflows
- 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
Accounting Solutions (Citrix)
Technical Release Notes
Canadian Payroll/Accounting Solutions
How to: Submit the Start Form (Employee Submits)
Step 1: Under My Profile on the left, click PROJECT START WORK.
Step 2: Click ADD in the Start Form field.
Step 3: Select the union, department, and position.
Step 4: Enter a deal start date and work state.
Step 5: In the Deal section, enter the deal amount in the deal field, select the deal rate type from the drop down menu and enter the guaranteed hours if you know them.
Step 6: Click SUBMIT.
NOTE: If the employee is working in NY or CA, they will have to sign the State Labor Law Form. This form cannot be completed until their Start Form is approved.