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 I-9 (Mobile)
The information on the employee's I-9 will be populated from the Personal Info area.
Step 1: From the MENU, click PROJECT START WORK.
Step 2: Click ADD in the I-9 field.
Step 3: Select I-9 Documents.
Step 4: Click ADD ITEM.
NOTE: You must add either 1 document from List A or 1 document from List B and 1 document from List C. For information on I-9 document types, you can click here
Step 5: Enter the details of the document, select the document type, and then click UPLOAD
Step 6: Take a photo of the front of your identification document, or attach a file from your mobile device.
Step 7: Click ADD.
Step 8: Click DONE.
Step 9: Click NAME & ADDRESS
Step 10: Enter your hire date and click DONE.
Step 11: Click PREVIEW AND SUBMIT
Step 12: Review the form, then click SUBMIT