Note: Pending EOI Requests only show up on this tab after the election has been approved on the  “Enrollments - Pending Approval” and Next Tab: “Enrollments - In Progress” tabs.

The Pending EOI Requests tab is where to process any requested coverage amounts that are above the Guaranteed Issue amount for that plan. 

For example, an employee elects $150,000 of coverage for a life insurance plan, but that plan has a Guaranteed Issue of $100,000. When this election is approved on the “Enrollments - Pending Approval” tab, the benefit will be added to the employee's record. There will be two coverage amounts on the employee's record, a Plan GI Amount and a Requested Coverage Amount. If deductions are calculated using the actual coverage amount an employee has, the system will use the “Plan GI Amount” until the “Requested Coverage Amount” has been approved.

Depending on your insurance carrier's requirements, you can navigate to this tab and approve, reject, or alter any additional coverage amounts requested by employees. 

You can check the box of the record you would like to process, or you can process all transactions at once.

Next Tab: 6. Enrollment Reports