There are three ways to populate your list of employees:
1. Allow your employees or subcontractors to self-enroll when they first call in.
2. Manually add each employee using the icon in the upper right corner of the Employee section of the portal.
3. Import employees from a master list that you maintain in an external system like QuickBooks Online, QuickBooks Desktop, ADP, WinTeam, or any system that supports file exports or API-based exports.
To manually add an employee, click on the blue plus icon in the upper right corner of the portal.
This will bring you to the New Employee edit screen where you can enter the Name, Mobile Number, Language, and other details for the new employee.
If you have multiple supervisors, you can also select the supervisor who is responsible for this employee. See Supervisors section of the user manual for more information on adding additional supervisors to the system.