The Dashboard provides a summary view of work rosters by payment date, including approval and payment information, and late payments.
Column Descriptions
Work Roster: Name of the Work Roster
*Shortcut: you can click the Work Roster name on the dashboard to bring you to that specific Work Roster!
Duration: Start and end date of the Work Roster
Brand: name of Brand the Work Roster was created under
Sub Brand: the name of the Sub Brand the Work Roster was created under
Program Name: the name of the Program in PlayerFirst
Type: the type of Program in PlayerFirst (EVT, TMS, XPR, etc)
Total Amount: total pay amount for all Payees on Work Roster
Non Approved: not approved by Brand Operator
Brand Approved: approved by Brand Operator but not approved by Operations
Operations Approved: approved by Brand Operator and Operations
Awaiting Payroll: approved by Brand Operator and Operations and the Payee has completed all required items