Time Investment:
15-30 minutes weekly
Especially during the first several weeks following a GoLive and regularly afterward, it is very important that the Compliance Managers monitor the data closely. This tool is used as a template by many Compliance Managers to help them stay organized. Others use it as a map on the specific tracking they should complete.
This tracking sheet shows:
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what to look for
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which view to use
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targets / goals
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how frequently to review data
Standard items tracked by most Labor Buyers include:
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Does Anyone Have Unusually Large Hours for the Day?
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Did anyone not check out?
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Has Everything been approved yet from last week?
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How Many Edits Are We Doing?
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Have All Approved TimeCards Been Invoiced?
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Are Suppliers Only Sending 1 Invoice A Week?
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Have Suppliers Entered Workers Security File Photo?
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Workers have good photos when checking in and out?