Certified Reports

• Submit a Bi-Weekly Certified Payroll Report (CPR)

• Logging a Payment in eComply

• Managing Submitted Certified Hourly Reports in eComply

• Submitting Certified Hourly Reports (CHRs)

• How to Configure Payroll Upload Settings and Import CPR Data

• Fringe Benefit Package Associations

• Adding Contractor Documents

• Submitting Certified Payroll Reports (CPRs)

• Adding Fringe Benefit Packages

• Adding and Managing Employees

• Completing the Contractor User Profile

• eComply Payroll Import Mapping

• Upload an SF-1444 Request and Decision in eComply

• Validating Certified Payroll in FieldReporter

• Correct a Rejected CPR and Submit an Adjustment

• Assign Subcontractors to a New Project in eComply

• Entering Paid Holiday Rates in Fringe Benefits or Certified Payroll Reports (CPR)

• Identifying Reasons for Rejected Certified Payroll Reports (CPRs)

• Adding Crafts and Classifications