The Compensation Control Panel simplifies the complex tasks specific to the comp processing, compensation collection, employee reporting, and payroll reporting process.
The Control Panel includes the following tabs:
Comp Processing Tab - Allows the internal payroll user to:
Run Compensation Worksheet Batches, Comp Worksheet Transaction Process Batches, Comp Worksheet Employee Reports Batches and Comp Worksheet Payroll Reporting Batches from one central location for multiple payroll systems and pay dates for a Company.
Provides a status of the comp processing up to publishing payroll reports to the portal.
Provides a link to review the payroll reports that were generated and published in the Payroll Reporting batch.
Complete Payroll System Pay Periods
Review Comp Processing data by real time filtering with:
Payroll System
Payroll Coordinator - Note, if a Payroll Coordinator is selected, then the results will be filtered to all those Payroll Systems that have the selected Payroll Coordinator as an internal payroll contact.
Due Date Range
Payroll Due Dates Tab - Allows the internal payroll user to:
View both upcoming and overdue payroll feeds
Comp Accumulation Tab - Allows the internal payroll user to:
Send Comp Accumulation Request
Manage Comp Accumulation Instructions Downloaded and Send Reminders
Manage Comp Accumulation Uploads and Send Reminders
Import Uploaded Comp Accumulation Files
Payroll Files Tab
Allows the internal payroll user to:View list of payroll files that have not been downloaded from the Portal and a list of payroll files that have not been downloaded internally.
Prerequisites
Proper system setup is required in order for the Compensation Control Panel to manage the processes described above. The following setup can be done:
Note, please check with your Equus Representative first before starting any configuration on this feature