Gig Wage is happy to partner with Global DMS to bring you a fast, easy solution for getting your appraisers paid.
Step 1 - Get set up w/ Gig Wage & your automatic payroll report
Reach out to your Global DMS sales and/or implementation specialist. They will provide you with a special link to sign up for your Gig Wage account.
Request that your specialist also set up the Gig Wage Appraiser Payments Report to be automatically delivered to your inbox in sync with your payroll schedule.
Step 2 - Utilize Gig Wage to initiate your appraiser payments
Once you receive your Gig Wage Appraiser Payments Report via email, save the file to a convenient location on your computer to access later. Then log into Gig Wage at https://gigwage.com/users/sign_in.
Click on the "Batch Payment" button and a modal window will appear. Click the "Upload Batch Payments CSV" button, then select your payments report that you just saved from your email.
After your file uploads, you will be taken to the "Batch Preview" screen. This allows you to review your payroll and make any final changes before it is submitted.
Step 3: Reconcile payments w/ eTrac
After you've made your payments, click on the "Reports & Exports" link in the left navigation menu.
Using the Date Range selector, select the appropriate range that includes all dates since the last reconciliation in eTrac.
Click on "GlobalDMS Export" to download the report from Gig Wage.
Now, log into eTrac portal.
Click on the "Tools" menu item, followed by the "Vendor/Client Import" menu item.
Click on "Choose File" then select your downloaded Gig Wage reconciliation report.
Once you've selected your payments file, click the "Upload Vendor Payments" button.
If you have any questions about the Gig Wage portion of this process, feel free to reach out to our support team via chat any time. Thanks for using Gig Wage.