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Mobile App - Supervisor or Employer - Manage Entries
Description: In this topic, the user will learn how to manage entries in the DCI mobile app as a supervisor or employer. If auto-approval is enabled, employee … /employer review and manual approval required. *Please note: The process outlined below is also available via the DCI web portal. The web portal provides moreEmployer Role: An Overview - Video
Description: In this topic, the user will learn an overview of the employer role including how to view employee and client detail pages, manage employee punches, and run reports pertaining to associated employees and clients. Role Required: Employer Permission Required: N/A Click the video below to launch the videoPending Entries - Supervisor/Employer
Description: In this topic, the user will learn about pending entries and what actions can be taken. A supervisor or employer can view all pending entries … automatically when the process runs (every 30 minutes) and will drop off the pending entries list. Role Required: Supervisor or Employer in the cost center whereEmployer Profile - Create, View, Edit, or Deactivate - FI Mode Only
Description: In this topic, the user will learn how to create, view, edit, or deactivate an employer profile. An employer profile is an employee profile that has been assigned the employer role for a cost center. This role can manage employee punch entries, add employee punches, notes, and attachments, and run reportsMobile App - Employer - Dashboard & Menu Navigation - FI Mode Only
Description: In this topic, the user will learn how to navigate the DCI mobile app dashboard and menu as an employer. Role: Employer Permissions: N/A Mode … but still need to be approved Unverified Hours - Entered on behalf of the employee by a supervisor or employer and must be verified by the employee before beingWhat are the definitions of the Client, Guardian, and Employer profile types?
the guardian profile can be linked to multiple clients, the client profile can only be linked to one guardian profile. Employer Profile (FI mode only) The employer profile is intended for the employer of record. The employer of record could be the client, parent, or other designated representative. The employer of recordCreate Other Payment Entries - Employer - FI Mode Only
Description: In this topic, the user will learn how to create other types of payment entries as an employer. Other Payments include bonus payments for eligible … service codes that allow them. Role Required: Employer Permission Required: N/A Mode: FI Create Bonus Payment Entry Log in to DCI Click EmployerCreate a Punch for an Employee: Employer Guide - Video
Description: In this topic, the user will learn how to create a punch for an employee. Role Required: Employer Permission Required: N/A Click the video … articles appear here based on the labels you select. Click to edit the macro and add or change labels. Related issues video employerAdd Attachments - Super User, Supervisor, Employer
Required: Super User, Supervisor, Employer Permission Required: Varies Add Attachment to System Element through the Web Portal From the page where … super_user supervisor employerCreate a Vendor Payment Entry - Employer - FI Mode Only
Description: In this topic, the user will learn how to submit vendor payments as an employer. Vendor Payments provide the ability to submit payments to approved vendors, per a client’s authorization. Role Required: Employer Permission Required: N/A Mode: FI Create Vendor Payment Entries Log in to DCI Select