1. Menu: Click Benefit.
2. Click Adjustment which located under Process.

3. Complete the form.

Note: The right box is to show the entitlement details.

4. Click Create button.

You also can do benefit adjustment by batch.

  1. Click Batch Adjustment button.
  2. Fill the form.
  3. Click Save button.

Note: The employee filter is use to select the employee who are involved in this benefit adjustment.

Benefit Adjustment Configuration Option Explanation

Option Allowed Values Description
Employee Any alphanumeric Enter the employee number or select employee from employee list by click search icon.
Name Not specified Employee name will automatic show when the employee number is entered or selected.
Benefit Code Setup from benefit code Select the benefit code from option available.

Click here to view setup.
Family Member Selection from family member Select the family member of the employee.
Adjustment Date Select date from calendar Select the benefit adjustment date from calendar available.
Adjustment Any number Enter the amount of benefit adjustment.
Reason Any alphanumeric Any additional remarks about this benefit adjustment.