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