How to Add Pay Disbursements

The Pay Disbursements desktop is where pay disbursement information is configured in OnTarget for the purpose of processing payroll.  These configurations ultimately control the method by which employees or contractors get paid through OnTarget.  Here, institution accounts are selected, method of disbursement is established (either by check or direct deposit), and the account type is…

How to Add Payroll Deductions

The Pay Deductions desktop is where deductions to be withheld from paychecks are configured in OnTarget.  These configurations ultimately control the miscellaneous deductions for employees, taxation (if any), method of calculation, and applicable employment statuses.    In order to add a pay deduction, click on Add Pay Deduction.  This opens the pay deduction configuration window. …

Multi-time Grid Notes from Schedules

This section provides details on the workflow for reviewing schedules and writing notes in OnTarget.   Click on the Scheduling Desktop to begin reviewing schedules.  Your scheduled events will most likely automatically display.  If they do not, enter your name in the caregiver filter and press search.          The default view is…

All Notes: How to Add/Manage Tasks

This section provides an overview of how to manage tasks for notes in OnTarget Clinical.   There are many different areas of OnTarget Clinical that allow for tasks to be created.  Tasks allow a means of communication within the program.  One of the primary places that tasks are used is in the notes section.  Creating…

123