Authorize Billing Adjustments:

Note:  If the Employer has pending billing adjustments they will see the message: “You must address the adjustment records above before you can continue to purchase for the periods listed below”.

To authorize Office Employee billing adjustments:

•      From the Office Employees Dashboard, click on the link under the ‘Action’ column.

•      The ‘Submit Adjustment’ dialog box will appear.

•      Check the box to authorize the adjustment.

•      Click ‘Submit Adjustment’.

•      Click ‘Close’ when the confirmation window appears.