Employee / Contractor Records | Wagepoint

Employee / Contractor Records

In order to set up your employees or contractors in the system, you first need to make sure that you have all their information on hand. 

The first step to adding an employee / contractor is to create an employee record.

  1. Select "Employees". The "Active" will automatically be displayed.
  2. Click the "Add New Employee" button to get started.
  3. Input the "First Name" and "Last Name".
  4. Select the "Hire Date" from the drop-down calendar.
  5. Assign your employee to the right "Paygroup".
  6. Select the "State" your employee works in from the list of options.
  7. Enter the "Pay rate" and identify whether their "Pay Type" is hourly or a yearly salary.
  8. Click "Save New Hire" and you have created your employee record.