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          • How the supplier proposes a worker to a shared shift
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          • Cloning templates
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          • Bulk rate uploader guide
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          • Shift allocation - Branch
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          • Deallocating or cancelling workers from shifts
          • Batch Cancelling Shifts
          • Publish all your shifts
          • Overriding rates
          • Post Shifts Screen
          • Sharing shifts - Partner Agency
          • Accepting proposed workers - Partner agency
          • Partner agency booking statuses
          • Proposing workers to shared shifts - MSP
          • Bookings Overview screen
          • Creating Reporting groups
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        • Batch edit screen overview
        • Batch edit start / stop times
        • FAQs - Facial recognition & QR codes
        • Facial recognition
        • QR codes
        • Break tracking - US
      • Finance
        • Submitting shifts
        • Querying a shift
        • Manual adjustments
        • Historical Adjustments
        • Uploading shift adjustments
        • Uploading expenses
        • Approve your shifts
        • Statements
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        • Adding a worker profile – UK
        • Adding a worker profile – US
        • Shift Patterns
        • Changing a worker’s email address
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        • Uploading documents - troubleshooting (PDF/A)
        • Documents Antivirus Scanning
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        • Agency Worker Regulations Breakdown
        • Worker Uploader – UK
        • Worker Uploader – US
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Finance

Browse through some help articles related to finance for agency users.

  • Submitting shifts

  • Querying a shift

  • Manual adjustments

  • Historical Adjustments

  • Uploading shift adjustments

  • Uploading expenses

  • Approve your shifts

  • Statements

  • Site locks

Break tracking - US Submitting shifts
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