Employee Position Change (Manager Portal)
It’s always important to keep your employee’s information up to date and accurate for payroll. This tutorial will guide you through updating your employee’s job or position through the Manager Portal.
Terminate Employee (Manager Portal)
Sometimes an employee will move on or it’s necessary to part ways. This tutorial will guide you through how to begin a termination for an employee through the Manager Portal. Once you submit the termination, our team will review and take necessary steps to complete the process.
Payroll Submission (Manager Portal)
This tutorial will guide you through Timesheet Entry & Payroll Submission functions through the Manager Portal.Â
Approving Payroll (Manager Portal)
This tutorial will guide you through the payroll approval function from your Manager Portal.
Manager Portal Overview
This tutorial will give an overview of the new Manager Portal.Â
Report Center (New)
This tutorial will guide you on how to acess the Report Center (New), so that you can run reports and have the information you need at anytime.
Rehiring an Employee
Interested in bringing back a previously terminated employee? This guide will walk you through the process of rehiring an employee in Prism. This action will prompt an email to your employee, directing them to complete the necessary onboarding information and forms to ensure we have the latest details on file.
Request Time Off (if using T&A)
If you’re using our Time & Attendance system, learn how to submit time off requests and, if necessary, modify or cancel pending requests.
Request Time off
Learn how to request time off and modify or cancel pending requests.
Benefits Enrollment
When you become eligible for healthcare, learn how to enroll in healthcare, add dependents, compare plans, and more.
Payroll Reports
This tutorial will guide you through pulling reports after payroll has been processed, including your invoice, payroll register, and client allocation report.
Approving Payroll
After our team has reviewed your payroll submission and completed our audits, you will receive an email with an invoice informing you that your payroll is ready for approval. This tutorial will guide you through reviewing your payroll invoice in further detail and how to approve it for processing.