InsideHelp Centre
Management PortalWeb portal

Remove an unpaid claim or allowance

Remove a claim, allowance or line item that hasn't been paid yet from the day's Modifications in Timesheets.

Updated

Steps

  1. Open Timesheets and select the day to open the day drawer.
  2. Go to the day's Modifications.
  3. Find the claim, allowance or line item and remove it.
  4. Confirm.

Only items that haven't been paid can be removed. To correct something already paid, make an adjustment in a later pay run.

More in Claims and allowances

  1. Add a pre-approved claim from the day drawer
  2. Apply for a claim on the web
  3. Assign an allowance to a day or shift
  4. Attach an allowance to a shift code
  5. Give an employment type a recurring allowance
  6. Remove an unpaid claim or allowance
  7. Review pending claims
  8. Set up allowance types
  9. Set up claim types