eyworks Support | Help Centre


    • Help Centre

    • eymanage

      Streamline your nursery management with all the tools you need in one place.
    • eypeople

      Centralise your employee data to maintain personnel records, identify staff development opportunities and ensure HR compliance.
    • eyenquiries

      Reduce paperwork and accelerate your follow up process to turn enquiries into enrolments.
    • eyrecruit

      Take your recruitment to the next level and find the right person to join your team.
    • eylog

      Create memorable learning journeys and easily capture every child’s development milestones.
    • eyengage

      Build a community and boost your engagement with parents and staff.
    • eyparent

      Keep parents and carers involved and informed through their child’s early years with instant updates straight to their pocket.
    • Getting Started

      A Getting Started guide to walk you through some of the key features of each product.
    • Release Notes

      Find out what is new on the eyworks suite.
    • FAQs

      Frequently asked questions.
    • eyemployee

      Streamline your HR and bring your employees' work life together in one on-the-go app.
    • My Subscription

      Learn how to manage your subscription.
                

      • Recent Articles

      • Release Notes: November 2025

        This article will be updated with release notes whenever new features are released throughout the month of November. eymanage 09/11/2025 The “Apply Discount” option is now always visible when creating or editing Flat Rate products and services and no ...
      • Allocating funding to children

        <br><br> Once you've created your terms, you can start allocating funding to children. Allocating funding to individual children Click on Children in the sidebar. Click on the name of the ...
      • Managing deposits

        Invoices for deposits can be created and sent to parents from the child's profile. Separate records are kept for deposit invoices and deposit payments. Records for deposit payments are added automatically once a deposit invoices is fully paid off, or ...
      • Adding payments

        Payments received from parents can be added to the system and allocated to invoices. This helps you keep track of how much parents have paid, and how much is still owed. You can only allocate payments to approved invoices. Adding payments Adding ...
      • Importing and reconciling bank statements

        As an alternate way to upload payments in bulk to the system, you can import your nursery's bank statement. Then, once the information is on the system, you can reconcile the statement lines with the invoices/children on eymanage. Importing bank ...