In the last few days I have mentioned enhancements to TempWorks invoice discount system and sale tax functionality. Below are a few other updates to our core product:
*New Default system:
- Removed defaults from Customer contracts. This allows for defaults to fall in based upon system, company, or branch rather than a Global contract at system level.
- System, company, branch, or customer level defaults can be set up
- Defaults can be set up on: shifts available, multiplier codes, accruals, required documents, and customer level defaults can be applied to departments easily
- Order and assignment rates can be setup by: employee, company/vendor, branch, job title/skillcode, shift name, worksite, as well as customers and departments
- Rates can be applied to customer's departments automatically. No need to enter for each department.
- Multiplier code can default in with rates
- Worker comp code can also be set to default in with rates
- Immediate gross profit analysis as recruiters can locate the most profitable employee or customer based upon contractual rates.
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