- Mobile App Download Guides
- Broadcast vs. Release Shift
- Check-In & Check-Out Manual
- Digital Timesheet Member App Guide
- Digital Timesheets
- Fix members who are not receiving push notifications after a Version Upgrade
- How to Enable SMS/Push Notifications?
- How to launch the Workforce App out to your Members
- How to update your member app links to Facebook, Blog, Instagram, YouTube and Twitter.
- How to view Payslips via the Mobile App
Mobile Apps
Introduction to EntireHR
- Logging in for the first time - navigation help
- Accessing the finance module on Mac.
- Additional Information Settings Review
- Allocation Tutorial Videos
- App installation guide - for iOS 10 and later
- Areas Of Speciality Settings Review
- Automatic Emails Set Up
- Availability Settings Review
- Client Portal Tutorials
- Common Issues Help
Glossary
Finance Portal
- MUST PERFORM: Final Pay-run 2019 STP submission process
- Approve and Dispute Timesheets
- Enable Order Number visibility on Invoices
- Entities Setup in Finance
- Global Rules / Protocols
- How to access the Payslip Manager
- How to add/edit Pay Levels
- How to add/edit Public Holidays
- How to allow Members to Claim Travel Allowance
- How to check additions and deductions added in the system between a selected time frame?
Payroll
- Digital Timesheets
- EntireHR Payroll Process Manual
- How to access the Payslip Manager
- How to check additions and deductions added in the system between a selected time frame?
- How to control Overriding predefined pay/invoice rates by Internal Staff?
- How to find total number of hours worked by a Member?
- Jobkeeper Payment Setup
Invoice
Single Touch Payroll
- MUST PERFORM: Final Pay-run 2019 STP submission process
- EntireHR Data Transmission Model
- EntireHR Single Touch Payroll Manual
- How Single Touch Payroll Works?
- Is EntireHR a Single Touch Payroll Compliant Software
- Jobkeeper Payment Setup
- Single Touch Payroll Business Implementation Guide
- Single Touch Payroll FAQ's
- STP Business Reporting Structure
- STP Business Scenarios
Reports
Version Release Notes
- MUST PERFORM: Final Pay-run 2019 STP submission process
- EntireHR Professional Edition - 8.8
- Version Release Notes - 8.7
- Version Release Notes - 8.6
- Version Release Notes - 8.4
- Version Release Notes - 6.0
- Version Release Notes - X2
- Version Release Notes - 8.10 - Launched October 2018
- Version Release Notes - Enterprise X / Finance - Launched April 2019
- Version Release Notes - Enterprise X / Web & Apps - Revised June 2019
Fixes to Version Release issues
Security
Customer Relationship Management (CRM)
Contact Log
Enterprise
Master Settings
Plug-in Programs
Staff Web Portal
Allocations
- Allocation Tutorial Videos
- Allocations Shift Flowchart
- Allocations Toolbar Icons
- Broadcast vs. Release Shift
- Checking SMS/Push Notifications are enabled on the the Members App
- Client Allocations Search Help
- Email templates for Allocations
- Glossary of Shift Status Codes
- How are Shifts Displayed in Allocations?
- How do I create Requests and Restrictions?
Professionals
Reports
- How to check additions and deductions added in the system between a selected time frame?
- How to get a report with list of members and their pay-levels?
- Interview Appointments Report
- Members Declined Allocated Shifts Report
- Members Detail Report
- Report for the 'Rescheduled' folder
- What is the difference between Report and Export to Excel?
Recruitment Reports
Member Reports
Performance Reports
Clients
- How to create a new Client
- Authorise Timesheet
- Auto alert via Email/SMS to internal staff - New Booking
- Can I move a Client Location?
- Client Portal Help Document
- How do I add a Relationship Manager to a location?
- How to upload a location document
- What is the difference between Location documents & Shift documents?
- What should I do if Client locations is not coming in the list of clients in booking screen?
Professionals
Permanent Placements
Recruitment
- Job Applied Source Report
- Application Page Options
- Auto-Check of AHPRA Registration Information
- Casual Applicant Recruitment Overview
- Company Policies
- How the system restricts duplicate applications
- How to add or update a company policy?
- How to book an interview or move an applicant in the Recruitment Dashboard
- How to create a new Job Placement
- How to create a New Member
Getting Started
Application Set Up
Reports
Members
Applicants
Masters
Main Masters
- Application Page Options
- Dynamic Fields for Email & SMS Templates
- How to add or edit a Bank, Zone, Suburb, Post Code or Office
- How to add/edit a reason of contact in the contact log
- How to change User Interface messages?
- How to create a new email template
- How to create a new user
- How to edit an internal Users profile
- How to search, add and edit Bank BSBs in Masters
- How to upload Portal documents/links within Masters
Member Masters
- Add/Edit a Superannuation Account
- Application Page Options
- Company Policies
- Documents & Email Templates
- Error - "Please Inactive the Pay Level Qualification First."
- How to add or update a company policy?
- How to link documents to qualifications
- How to update what recruitment stages are mandatory
- Qualification Group Master
Client Masters
Tools
Masters
System Updates
ATO Tax Changes
Client Portal
RCSA - Surge Workforce Approved Providers
- Agenda for RCSA Agency Users Tutorial
- RCSA - Agency Users Shift Status Glossary
- RCSA - How to view a log of actions against a shift
- RCSA - SYSTEM CHANGE 9:30PM 31/JULY/20
- RCSA Agency Users - Client Allocations Main Filter Options
- RCSA Agency Users - Client Cancelled Procedure
- RCSA Agency Users - Name Change of Attending Staff Member
- RCSA Agency Users - Placing an Agency Staff into a Booking
- RCSA Agency Users FAQ