In your web browser, navigate to your company's version of NeoPeople.

At the login screen, enter your username and password. Click the reCAPTCHA verification and then Login.

NOTE: If this is your first time logging into your account, a username and default password should've been sent to your email address. You will then be asked to create a new password upon your login.

In Manage Self Service, go to People Center

To email paystubs:

• Select the employee(s) to receive the paystubs
• Click "Action"
• Click "Email Paystubs"
• Fill out the form
• Once finished, check "Confirm Action" and click "Email Payslips"

In Manager Self Service, go to Time Off → Applying for Time-Off

There are multiple options to request for time off

Depending on your scenario choose one of the following:

1. Enter Vacation Leave 
2. Enter Fractional Vacation Leave
3. Enter Sick Leave 
4. Enter Maternity Leave 
5. Enter Other Timeoff 
6. Enter Fractional Time Off

Once chosen, a leave application will popup

Fill out the application

When finished, click "Save and Continue" to start another application or "Save and Close" to end.

In Manager Self Service, go to Time Off → Time Off Applications

To Approve/Deny a leave application:

• Select one of the four options:

                 NOTE: Each one has a different way to approve an application

1. Vacation Leave Applications → Select an application → Click "Action" → Click "Supervisor Verification" → Fill out the popup form → Click "Update"
2. Sick Leave Applications → Select an application → Click "Action" → Click "Verify Application" → Fill out the popup form → Click "Update"
3. Maternity Leave Applications → Select an application → Click "Action" → Click "Approve Application" → Fill out the popup form → Click "Update"
4. Other Time Off Applications → Select an application → Click "Action" → Click "Supervisor Verification" → Fill out the popup form → Click "Update"

In Manager Self Service, go to Time & Attendance → Timecards by Date(s)

To verify records:

• Filter the options
• Click "Query"
• Select the record(s)
• Click "Action"
• Click "Verify Record(s)"
• Complete the pop up form
• Click "Update" once finished

In Manager Self Service, go to Time & Attendance →  Hours Worked to Payroll

To send hours to payroll:

• Filter the options to your preference
• Select the employee(s)
• Click "Action"
• Click "Send to Payroll"
• Fill out the form 
• Once finished, click "Send to Payroll"

In Manager Self Service, go to Time & Attendance → Timecards by Date(s)

To add a record:

• Click "Action" 
• Click "Add Record"
• Fill out the popup form
• Once done, click "Update"

To give up a shift:

• In Manager Self Service, go to Scheduling →  Team Members
• Click on the employee who's shift will be given up
• Select the schedule/shift
• Click "Action"
• Click "Give Up Shift"
• Select the shift to be canceled
• Once finished, click "Submit"

To create a new schedule:

• In Manager Self Service, go to Scheduling →  Create Member Schedule
• Click "Create from Template"
• Fill out the pop up form with data to your preference
• Once finished, click "Save"

In Manager Self Service, go to Scheduling → Unpublished Member Shifts

To publish a schedule:

• Select a schedule
• Click "Action"
• Click "Publish Schedule"
• Check the "Confirm Action" box
• Once finished, click "Publish"

In Manager Self Service, go to Cash Advance(s)

To request a cash advance:

• Click "New Loan Application"
• Fill out the application
• Once finished, click "Submit Application"