How To -- Configure Benefit Waived Reasons

Purpose Statement

This document outlines the steps for configuring Benefit Waived Reasons


Configuring the Benefit Waived Reasons

From the Admin tab, go to Company Settings>Profiles/Policies>Benefits>Benefit Waived Reason

Note: The model comes with a list of default Benefit Waived Reasons These types can be deleted until they are used on an employee record.

  1. Click on Add New to create a new Benefit Waived Reason
  2. You will be brought in to the set-up screen for the Benefit Waived Reason           
  • Name: The name of the Benefit Waived Reason as you would like it to display on the employee record and reports
  • Descriptions: Allows you to add any additional information in regard to this Benefit Waived Reason
  • Active: Check this box to make this Benefit Waived Reason available to select

 3. Click Save