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Log in to the DCI web portal
Click the blue Add Entry button on the dashboard
Complete the form wizard
Entry Type (required): Defaults to Punch. Other options may be available per organization.
Employee Name (required): Prefilled with the name of the employee logged into the system
Account Type (required): Select Administration
General Activity (optional): Select the type of activity from the drop-down
Cost Center (required): Enter the cost center name then select it from the list
Service Date (required): The date the administration work occurred. Must be in the past. Please ensure it is within the acceptable date range for the organization.
Check In/Check Out (required): Clock in/clock out times
Notes (optional): Enter notes per organizational requirements
Attachment (optional): Click the blue Add Attachment link to upload attachment(s)
Click Save then Yes to confirm
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