This archive includes past webinars for how to use specific features in Journyx products.
Tracking time worked on projects is only one reason customers use Journyx to track their time. Many customers are also interested in tracking holiday and PTO time. In this 30 minute webinar, we will review the different features for tracking time away from the office. Specifically, we will cover:
The Payroll Rules Engine (PRE) is a module for Timesheet that produces payroll-provider specific export files containing all of your company’s payroll data collected by Timesheet, with an option to preview and validate that data in a custom report. The PRE export file can be uploaded directly to payroll providers that support direct uploads and sent manually to those that require manual submission. The PRE’s default setup is for ADP, but Journyx Professional Services can configure the PRE to work for most other payroll providers, so if you’re not using ADP, don’t worry. Just inquire about what’s involved in modifying the PRE to work for your situation.
In this 30 minute webinar, we will review the PRE in Journyx Timesheet to make sure that you understand how to set it up based on Pay Groups. Specifically, we will cover:
Journyx has designed a set of automation tools specifically for government contractors who need DCAA-compliant processes. This 30 minute webinar will cover the Journyx tools and configuration options that assist with designing compliant processes. We will look at what each tool is used for, as well as how to set it up.
Some of the processes we will cover include:
Asking employees to complete their timesheet is only one piece of the puzzle. Approving that time helps ensure accuracy of the data before you process the time for project accounting, billing or payroll purposes. In this 30 minute webinar, we will look at the following concepts and tools that are available for approving timesheets:
A primary reason customers use Journyx is for capturing accurate employee time and expense data for project cost accounting. For those who are using Microsoft Dynamics GP, the Journyx Accountlink integration allows them to set up their Journyx site using their GP data. It then allows them to pass back the actual time and expense information to GP for total project cost accounting. In this 30 minute webinar, we will look at the following basic concepts:
In this 45 minute webinar, we will take a comprehensive look at the reporting functionality within Journyx, including using Journyx Reportlink, to make sure that you understand everything you need to know to run any type of report.
Specifically, we cover:
Reportlink specific information:
Journyx Accountlink for QuickBooks enables your accounting and HR team to transfer Employees (users), Customer Jobs (projects), Service Items (activities), etc. to Journyx. This enables end users to quickly and accurately log their time and reimbursable expenses in Journyx. The time and expenses can then be transferred back to QuickBooks for payroll or billing purposes. In this webinar, we take a deep dive into what Accountlink is and what it can do for you and your company. Specifically, we cover:
Learn more about tracking your project and employee-reimbursable expenses in Journyx during this training session.
We cover the following components of the expense tracking process:
Presenter: Meredith Zachritz, Director of Product Management, Journyx Inc.
The Journyx "Groups" feature is a very powerful and flexible feature that determines most of what you can see and do in the Journyx system. This webinar reviews:
Presenter: Jessica Lopez, Training and Implementation Engineer, Journyx Inc.
Do you have complex time and expense tracking needs that require additional reporting? With Journyx Reportlink, you can turn your reports up to 11 by expanding the reporting functionality of Journyx into Microsoft® Excel®. During this training webinar, we will show you how Reportlink will help you:
Presenter: Rhonda McAulay, Existing Customer Account Manager, Journyx Inc.