I need to make an adjustment to the Operator(s) pay. How do I do that?

Please follow these steps to make an adjustment to an Operator(s) pay:

1. Click Dashboard (on the left menu)
2. Under "High Volume Dashboard" Select Adjustments
3. After finding the correct "Work Area", the schedule and Operator make adjustments to the corresponding day using the "Adjust in %" or "Adjust in $"
4. Select Adjust to save changes.

If making a large number of adjustments, once all amounts have been entered, select all then use "Bulk Actions" to save all changes