Approving Workflows in the Isolved Portal

Approving Workflows in the Isolved Portal


  • Employee Admin Tools > Employee Administration > Pending Workflow
  • Click on the pencil icon
  • Click the radio button next to approve > Click Process.

    • Related Articles

    • Adding Tax Documents to Isolved Payroll Portal

      Login to the Isolved employee portal Locate Tax Updates Wizard: 3) Follow the prompts through the wizard
    • View and Edit PTO in iSolved Portal

      Log into the Isolved portal for all instructions below. To View Employee PTO Balances Admin goes to: Employee Management > Employee Benefits>Accruals>Leave Accruals To View Accrual History To research PTO accruals and balances, admin goes to: ...
    • Datto Billing Portal

      Billing for PSA, RMM, Continuity, etc. is now in the Datto Partner Portal.
    • Autotask Client Portal Basics

      To configure Portal Options for a Specific Customer This should not need to be changed for any customer at this time. The info is here for documentation only. Admin > Admin Categories > Extensions & Integrations > Client Portal & Taskfire > Manage ...
    • Custom Rules to Route Calls in RingCentral Admin Portal

      Overview Customer rules can be created to fire based on criteria such as call date and time, Caller ID number. internal number that was dialed, etc. Create a Custom Rule Log into RC admin portal. Top menu: Phone System On the left: Auto-Receptionist ...