Approve Earnings

Nimble Training | Approve Earnings

Role: Approver

Video

Nimble's Support Team has also put together a video to walk you through how to assign a user. There is also a transcript of the video below:

Steps

In this video, we're going to review how to approve a record. There are two ways to approve compensation. The first way is to review and approve each record individually, and the second way is to approve all records at once. Once the record is approved your salespeople will be notified that their earnings are available for their review. Note: A thumbs up indicates the record has been approved.

Approve Records Individually

Step 1: Choose different departments. 

Step 2: Choose the pay period date. 

Step 3: Click on the gray employee bar, to see the compensation calculations.

Step 4: Scroll to the bottom of the employee's compensation calculations.

Step 5: Click the Approve Button (green button).

Step 6: Optional, provide a note with the approval. 

Mass Approve Records

Step 1: Choose different departments. 

Step 2: Choose the pay period date. 

Step 3: Above all the employee data, there is a calculate all earnings button. 

Step 4: Click the "Calculate All Records" button

Need Additional Help

If you still have questions you can contact the Nimble Support Team at support@nimblebonus.com or via the chat found on every page of our website.

Nimble Compensation is a cloud-based software solution designed specifically for car dealerships to make compensation calculations the easiest part of payroll.