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: Batch Invite Employees (Paper Startwork)
To Batch Invite Employees:
Step 1: Click EMPLOYEES on the left.
Step 2: Check the boxes to the left of the employees you would like to invite.
The Project Access column will show which employees still need to be invited by having a NO value in that column. If an employee who already has YES in the Project Access column is selected, the application will skip sending them an additional invite.
Step 3: Click SEND INVITE from the Batch Actions drop down.
Step 4: Add any additional roles the employees need then click INVITE. (The role of Employee will appear by default) NOTE: If the project is using divisions, a division will have to be selected as well. Only batch invite employees who will have the same roles/be in the same division.
The employees will receive an email containing a link to create his/her password.