Quick Start Guide

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Welcome to Wrapbook!

This guide will walk you through the steps to set up your production worker account so you’re ready to start your project on time.


Account setup tips

When setting up your Wrapbook account, make sure to:

  • Double-check all personal information for accuracy to avoid delays

  • Keep your login credentials in a secure place

  • Complete all required forms before your project start date


Quick start steps

Follow these steps to start using Wrapbook:

Step 1: Accept the invitation

  • You’ll receive an invitation email from your production company through Wrapbook

  • The subject line will be: “Welcome, [Your Name]! - [Project Name]” and the email will come from [email protected]

  • The email includes your project details and work terms

  • Click Join Project in the invitation email

  • On the following page, click Accept Invitation

Note: If you’re represented by an agent, your invitation may not include a link. Instead, your agent will receive the link to complete onboarding on your behalf. To learn more, see How to use Wrapbook when you have an agent.

Example of a Wrapbook invitation email


Step 2: Create your account

  • Enter the same email address where you received the invitation

  • Enter your legal first and last name

  • Create a secure password

  • Provide your Social Security Number (double-check for accuracy)

  • To learn more, see Your Wrapbook Account


Step 3: Verify your account

  • Check your email inbox for a verification message from Wrapbook

  • Click the verification link to activate your account

  • If you don’t see the email, check your Spam folder or search for messages sent from [email protected]


Step 4: Complete your required startwork

  • Fill out your tax forms (W-4 and state tax forms)

  • Complete your I-9 verification

  • Review and accept any additional production-specific documents

  • To learn more, see Onboarding


Step 5: Set up your payment method

  • Learn How to set up your payment method

  • Choose if you want to receive your payments via direct deposit or mailed check

  • Confirm that your details are accurate to ensure on-time payment


Step 6: Submit your timecards, invoices, and expenses

  • Timecards: Enter your worked hours, breaks, and any overtime as required, then submit before the project deadline to avoid payroll delays

  • Invoices (Loan-outs only): If you’re working as a loan-out company, you’ll need to submit invoices instead of timecards

  • Expenses: You can request reimbursement for approved costs (such as mileage, kit rentals, or other production-related expenses)