Dashboard

The Dashboard provides a summary view of work rosters by payment date, including approval and payment information, and late payments.

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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 Program

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