View Employee Information

Overview: The ERIC stores all information regarding employees. Within each Person record you will be able to view their current mailing Address, email and phone number. From the Person Maintenance you will also be able to navigate to their person account(s).

 

Before you start:

•     The employee record exists in the ERIC.

 

Steps:

(1) Navigate to the Organization Information section.

(2) Select Person.

(3) The ERIC displays the Person Lookup screen.

(4) Enter in search criteria for employee record you wish to view.

(5) Click Search.

(6) The ERIC displays the search results.

(7) Open the employee record you wish to view.

(8) The ERIC displays the Person Maintenance screen.

 

What happens next:

•     The employee record is viewed.

 

Other Related Information/Notes: 

The ERIC will only display employee records for the members and non-members tied to the employer in the search results.

 

Related Topics:

      Definitions

      View a Message on the Employer Message Board

      Delete a Message on the Employer Message Board

      Update Employer Demographic Information

      Create a New Address for Employer

      Update Existing  Employer Address

      Create New Bank Record for Employer

      Update Existing Employer Bank Information

      Update Employer Contact Information

      View Employer Plan and Rates

      Create and Maintain Payroll Schedules

      Add Payroll Schedule

      Update a Payroll Schedule

      Create and Maintain Supplemental Insurance

      View Service Purchase Agreement Information

      View Limitations

      View Security Audit

      Update Annual Salary

      Create New Enrollment Manually

      Upload Employer Reporting File

      Correcting Errors

      Correcting Detail Record Errors

      Correct and Maintain Enrollment Detail Records via Enrollment Detail

      Correct and Maintain Demographic Detail Records via Demographic Detail

      Resolving Payroll Detail Errors

      Maintain Employment History Status

      Manually Process Employer Reporting Data

      Process Employer Adjustment File

      Correct Adjustment Detail Records via Adjustment Detail

      Create Adjustment Detail Record

      Create and Maintain Payments

      Batch Processes