Please follow these steps to make an adjustment to an Operator(s) pay:
- Click Dashboard (on the left menu)
- Under "High Volume Dashboard" Select Adjustments
- After finding the correct "Work Area", the schedule and Operator make adjustments to the corresponding day using the "Adjust in %" or "Adjust in $"
- 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
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