Videos on how to use Everyset, from start to finish.
Step 1: Learn How to Navigate the AD Team Tab
Step 2: Checking in the BG
Step 3: Verifying I-9s (this is legally required to be done by your production team!)
Step 4: Adding Times
Step 5: Adding Bumps & Adjustments
Step 6: Sending Vouchers
Step 7: Flagging No Shows/Cancels, Giving Day Rates, & Flagging Paper BG
Step 8: Resolving Disputes
Step 9: Additional Features (Adding Notes, Editing BG, Adding BG)
Step 10: Fittings Vouchers (Optional)
Spreadsheet option if you don't have wifi: Timesheet CSV
If you have additional questions, please reach out to your dedicated Account Manager via email, or call 844-771-0739.