In this section, you will learn how to staff a flexpool order that a client has sent to your account. We'll be covering the process to complete staffing, as well as time & attendance after the event has been completed.
Steps:
1) Select the flexpool order from the main calendar page
2) Select 'Staff This Order' in the pop-up window
3) Begin staffing that order via one of the three staffing methods (Requesting, Manually Confirming, Publishing)
4) Once all shifts are staffed with confirmed workers, the order has been fulfilled
5) After completion of the event, navigate to the Time & Attendance page
6) Review and approve the timecards for that event
7) Once the timecards have been approved and the payroll cycle has closed, invoicing will commence
Helpful Links:
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