Certified Reports

• Configure Payroll Upload Settings and Prepare Payroll Data for Upload

• Upload CPR Data and Perform Import Mapping

• Deactivate a Collective Bargaining Agreement in eComply

• Correct and Resubmit a Rejected Collective Bargaining Agreement

• Add a Collective Bargaining Agreement

• Completing the Contractor User Profile

• Adding Fringe Benefit Packages

• Fringe Benefit Package Associations

• Adding and Managing Employees

• Adding Crafts and Classifications

• Adding Contractor Documents

• Create a Fringe Benefit Package Using an Existing Package

• Assign Subcontractors to a New Project in eComply

• Submitting Certified Payroll Reports (CPRs)

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

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

• Logging a Payment in eComply

• Managing Submitted Certified Hourly Reports in eComply

• Correct a Rejected CPR and Submit an Adjustment

• Identifying Reasons for Ineligible Certified Payroll Reports (CPRs)

• Upload an SF-1444 Request and Decision in eComply

• Submitting Certified Hourly Reports (CHRs)