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Reimbursements - Manage Entries - FI Mode Only
Description: In this topic, the user will learn how to manage reimbursement entries by approving, rejecting, or editing. Reimbursement allows approved clients and employers the ability to submit payments, per a client’s authorization. Role Required: Super User Permission Required: Other Payment Admin FI Mode OnlyDCI Glossary
to automatically approve employee times based on criteria the agency sets. If the entry meets the criteria, a client or client employer rep would not need … unvalidated status to rejected. The user and their supervisor/employer will receive a notification. Business Rule: Phase 3 - Punch ApprovalPhone EVV - Admin
by object for Supervisor, Employer Permission Required: Varies by object for Funding Source Admin, Client Admin Prompts & Examples The system is enabled … phone_evv phone manage_prompts phone_prompts ivr evv_locations super_user supervisor employer funding_source_admin client_adminWhy is the "No Active Authorization Error" alert showing on my punch entry?
supervisor or employer for assistance Related articles Related articles appear here based on the labels you select. Click to edit the macro and add or changeEmployee Views Personal Schedule - Video
Description: In this topic, the user will learn how to view their schedule. Role Required: Employee (base user) Permission Required: N/A View the Schedule in the Web Portal A supervisor or employer will create the schedule. After the schedule has been created it will be published and viewable. Log in to DCICaregiver Ratings - Client
in all DCI modalities. Employees do not see their ratings, however, their supervisors and employers do have access to view ratings and feedback. Role RequiredWhy Can't I Select the Client or Cost Center on My Punch Entry?
or employer for assistance to verify if you should have a service account linked to your profile for the cost center or client Related articles RelatedFebruary 2023 Release Notes
, and select the entry. Additionally, supervisors, employers, and super users can view the punch entry details by selecting the entry on the Pending Entries pageMobile App - Supervisor - Dashboard & Menu Navigation
to be approved Unverified Hours - Entered on behalf of the employee by a supervisor or employer and must be verified by the employee before being approvedReimbursements - Create and Update Service Codes to Allow Reimbursements - FI Mode Only
Description: In this topic, the user will learn how to create and update service codes to allow reimbursements. Reimbursements allow approved clients and employers to submit payments for reimbursement, per a client’s authorization. Reimbursements can only be created for dollar-based hourly service codes that allow