Negotiated rates come in many forms.  With some Clients you may have negotiated Pay and Bill Rates. TempWorks Enterprise can help make sure those rates are applied to your Orders properly and eliminate keying errors.

For those Clients with negotiated rates, simply set up the Rate Sheet according to your agreements and those rates will default into your Order as soon as the data within the Order equals the criteria set up in the Rate Sheet.

The Rate Sheet is extremely versatile as it can be Customer, Department, Worksite, Job Title, Shift and Branch specific.  If you use Vendors, they can be Vendor specific as well.

Rate Sheets can apply not only the agreed upon Rates to your Orders but also, agreed upon Overtime Rates, Multiplier and Worker Comp Codes.

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