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This article will assist employees with submitting expenses for approval through their self-service account. 1. Log into your self-service account by going to https://employdrive.myisolved.com/cloudservice. 2. Navigate to the expenses tile and select “My Expenses”. 3. Once in the Expenses module select “+ Details” to go to the expense submission s
The purpose of this article is to provide a step by step process for managers and supervisors to approve or deny the time off requests made by their direct reports. As a best practice recommendation, all time off requests should be approved or denied prior to processing a payroll. 1. Log in to https://employdrive.myisolved.com/cloudservice/ 2. Use t
After reading this article you will be able to create new job titles and assign them to your employees. Begin by following the steps below: 1. Navigate to the Client Management > Job > Jobs screen in iSolved. 2. Click "Add New". 3. Enter information for Job Code (this is the only required field) and all other desired fields. 4. Hit Save.
The purpose of this article is to walk through the Employee Self Service (ESS) Activation process for the classic version of isolved. Initial Email Your employer will initiate a system-generated email to you upon the activation. This email is from a no-reply email address. You must click on the link provided in the email. Your email address is your
Upon reading this article you will be able to successfully navigate to and complete your Performance Review in the Share and Perform platform. 1.Login to your self-service account here: https://employdrive.myisolved.com/cloudservice/home. 2. Select “Share and Perform” from the Talent Management tile. 3. Click on the “Actions” tab to navigate to your
rThe purpose of this article is to explain how to create a shortcut icon on your mobile device for the isolved Adaptive Experience. You will not need to download a mobile application from the Apple or Android store. At the bottom of this article, there is a video displaying steps 1 through 4. 1. Navigate to your isolved login page on your mobile
The purpose of this article is to outline how employees may request time off in isolved. This process only applies if your organization uses Absence Policies in isolved. 1. Navigate to the Employee Self-Service > Employee Calendar 2. Select the Request Time Off button 3. Complete the required fields signaled by the * 4.Select Save Saving the t
The purpose of this article is to provide a high level overview of launching a new hire's onboarding portal in isolved all the way through activating their employee profile. Initiate Onboarding 1 Navigate to the Employee Admin Tools >> Employee Administration >> Pending Employees screen within isolved. 2. Select the “Initiate Onboar
1. In the event an employee's SSN was entered incorrectly you will need to navigate to the Employee Management > Employee Maintenance > General screen in iSolved. 2. Select "SSN" from the drop down list in ID Type field (1). 3.Once a type is selected the Update SSN field will unlock. Enter new value in this field (2). 4.Click Save (3) for chan
The purpose of this document is to show a client user how to change an employee's accrued hours for any tracked plan in isolved. Updated balances will still be subject to all pre-defined plan limits in place. 1. Navigate to Employee Management > Employee Benefits > Accruals > Accrual History Updates 2. Select the accrual plan you wish to u
The purpose of this article is to assist with managing isolved Client Users (administrators) and Company Contacts. At a minimum, Employdrive recommends auditing your client user accounts on a quarterly basis. To do so follow these quick steps: 1. Navigate to your Reporting > Client Reports screen in isolved and generate the Client User Detail Re
This guide will assist in meeting tax filing requirements for states that mandate a SOC code be reported with each employee. The below link will assist in selecting the correct classification for your employees: Bureau of Labor - SOC codes Once a code has been determined you can add this information to the employee's profile using the steps below: 1
The purpose of this article is to assist client user (admins) with approving and paying out expenses submitted by their staff. Approving Expenses 1.Log into your admin account by going to https://employdrive.myisolved.com . 2. Navigate to Client Management > Expense Management > Expense Dashboard. 3. On the dashboard select the
This article will instruct managers and supervisors how to review and approve expenses submitted by their direct reports. 1.Log into your self-service account by going to https://employdrive.myisolved.com/cloudservice . 2. Navigate to the Expenses tile and select “Tasks”. 3. Click "View" to expand the transaction and show the details of th