A report, or other method, to reconcile Time Off entered in the Portal with PR Leave balances in Vista. Employees enter their time off in the portal, then admin charges it in Vista through Payroll and/or PR Leave. But there is no efficient way to reconcile the two (meaning the Portal's Time Off entry totals, and Vista's PR Leave use totals).
Example 1: An employee enters time off in the portal for just 4 hours, but admin charges it in VP as 8 hours in error.
Example 2: One employee enters time off in the portal, but admin accidentally charges it to a different employee.
We need a quick, reliable way to identify these errors so that Leave balances are accurate!
Right now, it takes many, many hours to identify and reconcile these hours, with hundreds of employees.
Company | SPS New England, Inc. |
I need it... | Yesterday...Come on already |
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