How to Submit Work and Report Hours
Submitting work and reporting hours correctly is crucial for ensuring timely payments. Follow these steps to report your work hours and request salary payments:
Step 1: Log Your Work Hours
Step 2: Select Date Range for Salary Request
Step 3: Create a Salary Request
Step 4: Submit Your Invoice
By following these steps, you can efficiently report your work hours and ensure a smooth salary request process on VirtualStaff.
- Navigate to the Attendance Tracking section.
- Record your work sessions and save your hours.
- Ensure accuracy to match your employer’s requirements.
- Choose the date range for which you are submitting work hours.
- Make sure all logged hours within this period are correct before proceeding.
- Click on Create Salary Request to initiate the payment process.
- Your billable work hours and bank account details will be auto-filled.
- Enter additional details, including:
- Salary request number
- Expected due date
- Any relevant notes
- Review all details carefully before submitting.
- Once submitted, your employer will be notified for payment processing.
- You will receive a notification when your employer processes the payment.