The Prepaid invoice and the Final invoice will remain as an open item in Open and Historical Items per vendor until the two (or more) invoices have been matched against each other.  When the invoices for the prepaid account are matched to each other... Read More

Duo Push: The Best Way to Authenticate Duo Push is an authentication request you’ll receive as a notification on your smartphone. It’s quicker, easier, more secure, and cheaper than receiving text messages or phone calls. To use�... Read More

As we build more forms in Laserfiche and broaden the users - we want to make sure that we document some of the functionality that is now available for Form Managers in Laserfiche Forms. Not everyone will be able to see the dashboards associated with... Read More

We have had some reports of issues seeing the images that have been uploaded via Document Archive.  If you are having issues – see the information below to see if this will fix your issue. Look up the transaction/asset/invoice that you have... Read More

    English Version: Click Here to view Tech Talk Video Spanish Version: Haga clic aquí para ver el vídeo de la charla técnica French Version: Cliquez ici pour voir la vidéo Tech Talk Read More

Adding Distributed Information Access for Timesheets All employees should have this relation added during setup to enable an assigned representative the ability to fill out timesheets are the need arises. Under Menu, click on the ... Read More

Charge Code Instructions Staff, please use these instructions when assigning colleagues to charge codes for timesheet use.  Any issues accessing programs should be addressed with techsupport@heifer.org first.   1.  Login to https://ubwdesktop... Read More

Finding Your Paystub in Agresso 1.  Login to the web-based Agresso client in the same spot that you enter your timesheet: agresso.heifer.org                                 2.  Follow the instructions to login with Identity... Read More

Payroll Direct Deposit Form Instructions Direct link to Laserfiche form can be found at: https://lf.heifer.org/Forms/DirectDeposit   ­1.  Payroll receives your banking information with the new hire packet when you begin employment. This form is... Read More

Timesheet Correction Steps Steps for Hourly Employee - If you have made an incorrect entry on a timesheet that has been approved, you must make the correction on your current timesheet. 1. On the current timesheet, you will enter the Time Code that... Read More