Title: Entire OnHire Web, Mobile Application & Finance Training Videos  
Owner: Georgina Ganson
Creator: Georgina Ganson Feb 28, 2022
Last Changed by: Georgina Ganson Jan 04, 2023
Tiny Link: (useful for email) https://entiresoftware.atlassian.net/wiki/x/AYDoY
Export As: Word · PDF  
Entire OnHire Client Support (1)
    Page: Entire OnHire - Growth Modules
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Entire OnHire Client Support (65)     Page: Clients
    Page: Infection Control
    Page: Professional Portal
    Page: Financial Overview.
    Page: How to Create a New Qualification?
    Page: Client - Professionals
    Page: Allocations Master
    Page: Shift Ratios
    Page: How to Cancel a Shift
    Page: History:
    Page: Growth Module - Unmanaged Jobs
    Page: Member Master
    Page: How to Create an Adjustment Shift?
    Page: Member Masters - Customise Recruitment Stages - How to update what recruitment stages are mandatory
    Page: Placement Masters
    Page: Digital Timesheet – Shift Tasks Checklist
    Page: Staff Authorization:
    Page: Submitting TFN Declaration to ATO
    Page: Updating Superannuation Dates
    Page: Member Travel Claim Report
    Page: Current Booking
    Page: How to enter in a Single Shift
    Page: Requests and Restrictions
    Page: Growth Module - Client Compliances
    Page: Logging in
    Page: Profiles - Professional Tab
    Page: Sending SMS and Push Notifications
    Page: XeopleSign - Phase 1
    Page: How to save files on AWS Windows
    Page: Growth Module - Leave Management
    Page: Referral Process
    Page: Online References - Referee Qualification
    Page: Customise Job Application Page
    Page: New Booking
    Page: Main Masters
    Page: Request and Restrictions
    Page: How can I send Timesheets with Invoices
    Page: How to access the Client Online Permissions
    Page: Visa Hours Regulation Program
    Page: Standard - Client Allocations
    Page: Contact Details:
    Page: Getting Started with Finance
    Page: Allocations
    Page: Rates
    Page: How to edit a Shift
    Page: Allocations Toolbar Icons
    Page: Finance Reports - Front End
    Page: Adding or Editing Addition and Deduction Codes in Entire OnHire
    Page: How to create a reversal shift
    Page: Approve Timesheets
    Page: Finance Start to Finish - Confirming Shifts- Payroll - Invoicing - STP Processing
    Page: Provide Access to the Applicant Portal
    Page: What is a Member Card?
    Page: How to submit an Updated TFN Declaration on behalf of the payer
    Page: Master Settings Summary
    Page: Setting up Industry Awards
    Page: Client Master - Travel Parameters - How to create Travel Instructions
    Page: Appraisals
    Page: Client Masters
    Page: Online References - Referee Settings
    Page: Understanding Daylight Saving
    Page: Invoicing
    Page: How to allow Members to Claim Travel Allowance
    Page: Screen Applicant
    Page: Editing Public Holidays