Please use instructions below to manually enter a new hire into the system *Please note that some fields may differ, depending on the company configuration, contact your specialist with questions* 1. From main dashboard click on My Employees 2. Hire ...
Team -> Accruals -> Balances Here you will click on the pencil by the employee that needs the adjustment You will want to enter what the new balance should be. **Do not enter the adjustment amount**. Leave the "As of Date" the same. Then enter a ...
To resend the email that an employee would receive when they are onboarded Navigate to My Team > Employee Information and scroll to find the appropriate employee Check the box to the left of the employee Check the "..." in the upper right side of the ...
Go to Menu > Team > My Team > Employee Information Check the box to the left of the employee you are terminating and click Terminate: Complete the applicable information and click Continue Terminate: After terminating the employee, go back into their ...