Reminders to Payees - Required Forms & Compliance Items

Reminders can be sent to payees from the work roster or the time entry overview page.

WORK ROSTER

Hover over the three dots in the Action column to Send Reminder Email

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TIME ENTRY OVERVIEW

Sort by Onboarding Status for Not Ready for Payment and Yet to Start. Select all records by checking the box in the first column or only select specific records. Click on Send Reminder Email.

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