Once your employer cost calculations have been created it is easy to use one against a particular benefit.
First, find and go into the benefit configuration page for the benefit you wish to use the employer cost on. Then within "Type Specific Properties" you'll see a dropdown of all the employer cost calculations for the particular client you are managing.
Note: pressing the
icon will give you a read-only pop-up to view the calculation, so you can be sure it's the correct one before saving.

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