Employer Work Report and Billing Module


The Collections subsystem is where the employer bank deposits from the lock box and work reports are reconciled with the checks and receipts. A feature is included that allows your users to enter 'Ghost Hours', or those hours not reported by a non-paying employer, but rather, reported by the employee.

Provisions are included for Blank/Turn-Around reports. The subsystem also features an Activity Report, by which management can print or view what their department did for that day. This activity report uses exception techniques to identify mistakes for prompt identification and corrections.

Employer refunds are authorized from this subsystem. All employer correspondences for variances or late reports are managed from within this subsystem. This subsystem is also where Employer Auditing Management programs are accessed. We can also develop a program for employers that will give them the ability to electronically transmit work reports to your fund.

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