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Log in to DCI
Select Home from the main menu
Select Pending Entries from the submenu
The number of pending entries will display on the submenu in brackets - e.g., Pending Entries (10)
Use the filters to locate entries and click Search
Click anywhere in the entry row to select it and view the entry details
Export entries by clicking the Export button
If no search criteria are defined, the export action will export all pending entries in the table.
If search criteria are defined, only the entries in the search criteria will be exported.
Entry table columns:
Approve: Click A or the red R to approve or reject the entry
Punch ID: Punch ID number that is hyperlinked to the punch details page
Service Date
Start Time
End Time
Cost Center
Client/Program Name - Hyperlink to the client or program details page
Employee/Program Name - Hyperlink to the employee or program details page
Service Code/Type
Amount - Amount of time of the entry
EVV: Yes, No, or N/A
Needs Review: A gray question mark or red eye icon will display if the entry needs review
Hover over the icon to view the violation. Many violations are caused by a business rule violation or EVV failure.
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