Popular Articles

  1.  Enterprise - How to Set up a Secondary Direct Deposit

    Only one ACH bank account can be activated in the electronic pay page of the employee record: If you have an employee who would like a portion of their paycheck to be distributed to a  secondary bank account every time they are paid, this can b...
  2. Enterprise - Creating Customer Records & Customer Record Avatars

    What is a Customer Record? The Customer section of Enterprise contains your prospect, current, and any past customers you have worked with. These records are filled with relevant sales, and contract related information as well as invoice options, e...
  3.  Enterprise - How to Utilize Call-Em-All

    Enterprise™ & Call-Em-All Call-Em-All enables you to fill job orders with just one text and/or voice message. In minutes, you can reach five people or 5,000. There are no group size limitations, no delays in message delivery, and no limit on users....
  4.  Enterprise - How to Email Invoices

    Emailing Invoices Customer records in Enterprise can be set up to receive printed invoices, emailed invoices, or both. This article reviews how to setup your system to email invoices and provides an overview on how the email invoice process works...
  5. Enterprise - How to Reset E-Verify Passwords

    What is E-Verify? Enterprise allows users to integrate E-Verify Seamlessly into the system for quick and easy processing for employment eligibility. During the integration process users will setup an E-Verify account and password within the adminis...
  6. Enterprise - Pay/Bill Overview

    Pay/Bill Overview The payroll dashboard displays the road map for payroll. You will begin with Time entry where you will create time cards and enter in time for employees. Next you will use proofing to review the information you entered under time ...
  7. Enterprise - How to Setup Adjustments in Administration

    What is an Adjustment? Adjustments are garnishments or reimbursements - essentially, any misc items that change (adjust) an employee's paycheck and/or an invoice. Some adjustments are calculated before or after taxes, billable or not billable, and ...
  8.  Enterprise - How to Set up Employee Adjustments

    What is an Employee Adjustment/Garnishment? Adjustments on the employee record are typically reoccurring garnishments that will deduct money from each paycheck regardless of where the employee is working. There are many different kinds of adjustmen...
  9.  Beyond - Advanced Searching

    Searching The goal of any database is to collect as much information as possible. As a record becomes more and more detailed through data entry and tools like HRCenter™, it becomes easier and easier to find the right employees later on. The...
  10.  Enterprise - How to Set up Child Support Garnishments

    Child Support from TempWorks Software on Vimeo . Quick Steps Navigate to the Employee Record that requires the child support adjustment and expand the pay setup section and select adjustments Select the + icon to add a new adjustment ...