Step-by-Step Guide
Run Payroll Module
Inactive Period
3 min
this feature empowers users to request it during this feature empowers users to request it during exceptional circumstances like natural disasters, holidays, or periods without work it is crucial to adhere to departmental workflows since peoplematic does not track the utilization of program minimums permitted annually for clients general information states that the client is allowed to report a total of four (8) inactive periods annually standard operational procedure click/tap run payroll tap on the {{pay period}} available for submission on the mobile application, tap the https //app archbee com/docs/zujpt7qy6ipkpaufk1nop/k9kjl1iy6b33oiw dxpr5 button; for the client portal platform locate the https //app archbee com/docs/zujpt7qy6ipkpaufk1nop/k9kjl1iy6b33oiw dxpr5 hyperlink on the header of the page on the modal, click/tap on report inactive period user can always select cancel choose inactive period then changed their mind? they'll lose all entered hours and need to start over ☑️ accept the acknowledgement tap/click on submit if the submit button appears grey, it indicates that the user has not selected the acknowledgment consequently, they will be unable to proceed with the submission product visualizer ◈ mobile application ◈ client portal