Consumer Absentee Tab

The “Absentee” tab is used when you consumer is not able to receive services, and is marked “absent” which won’t let you process payroll for that date range. To enter an absentee, click insert on the top, select the relevant absentee entry, a start date, and any other details as needed and click save.

Open

Detail

To Add an Absentee Entry:

1. Click Insert

2. Select the absentee type

3. Type the Start date

4. Click Save