Updated Articles

  1. Reversal Request Form

    From time to time there will be the need to attempt to reverse a pending direct deposit. The need can arise from employees who
  2. Recording Manually Issued Paychecks Into Payroll

    These instructions guide a Manager or Administrator, in using the Wurk payroll process to calculate and record of a manual check. You may need to do this when terminating an employee , correcting errors in payment, or providing a bonus.  Creating...
  3. Adding Bonuses and Deductions to Paychecks

    How to add a deduction or bonus to an employee pay statement
  4. Applicant Portal Refresh - 2025

        PDF Version- Click Here ...
  5. Scheduling Reports

    Scheduling Reports The Manage Email Schedules option is only available for reports saved by an individual user that has not been made a company level/system report. To setup an email schedule for a company level/system report, it must ...
  6. ACH Disclosure

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  7. Creating EEO-1 Reporting

    This job aid covers how to create EEO-1 forms in the application. Forms are automatically populated with information. Electronic data files may also be generated to meet EEOC specifications.
  8. Mass Uploading Employee Documents

    Summary The mass upload documents process is broken down into two steps: creating the metadata file and uploading the documents and metadata file into the solution. To begin the mass document upload process, access the Employee Documents ...
  9. Terminating an Employee (Without HR Action)

    Terminating an Empployee (Without HR Action) ...
  10. Terminating an Employee (HR Action)

    Terminating an Empployee (HR Action) ...