Using default Multiplier Codes in TempWorks Enterprise will help to eliminate calculation and keying errors.

If you have an agreed with your client on a mark-up/multiplier  (or multiple mark-ups/multipliers) set them up in the Customer record in TempWorks Enterprise.  They will then flow into the Order.  When keying in the pay or bill rate the other will automatically be calculated and entered into the Order.



Agreed upon Overtime bill rates can also be setup in the Multiplier Codes.

For more information about Multiplier Codes or to schedule training on Multiplier Codes please contact the TempWorks Training Department at



Tags: TempWorks Blog, TempWorks Enterprise, Defaults, Mark-ups, Multiplier Codes