New Hire Training Guide

mHelp

Review Day 1 & 2

By Greg Rudawski |
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Expensify

Review adding receipts Review how to put in a reimbursable receipt Upload the reimbursable receipt Training Checkpoints: Have the new hire teams Message Natalie Rufener that a receipt has been uploaded to be reviewed on Expensify

By Greg Rudawski |
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EOD 2 – Feedback Checkpoint

This is your training Feedback Checkpoint Inbox. Once your Trainer has submitted the appropriate sections, you will see this inbox populated with a new item. To complete your section, simply click into the item below, answer the questions, and click Submit. 
By Greg Rudawski |
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Timesheets

Review commuting and the hour deduction for commutes Review time entry for each work order Time Started On-Site Time Ended On-Site Work order Number Store Number Unaccounted for time must be documented

By Greg Rudawski |
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Client Apps Day 2 – Feedback Checkpoint

This is your training Feedback Checkpoint Inbox. Once your Trainer has submitted the appropriate sections, you will see this inbox populated with a new item. To complete your section, simply click into the item below, answer the questions, and click Submit. 
By Greg Rudawski |
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IFM

Review signing in, accessing a work order, adding time in and out Review adding Photos to a Work Order Status Change

By Greg Rudawski |
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BBW & VSS

Review IVR importance and submit job information in mHelp Revisit Quoting Adding receipts The receipt that is loaded on here goes into Expensify Adding material used

By Greg Rudawski |
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SMS

Review time in and out, submitting job notes, submitting photos Review how to enter quotes in mHelp Labor Hours/# of Techs Material Product Number Miscellaneous Material to complete work Description of Work

By Greg Rudawski |
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