Reciprocity Management Module

The reciprocity system is where both, IN and OUT (away) reciprocal contracts are configured for individual employees, including starting and stopping dates. In addition, our system sends out only the appropriate fund amounts using flexible, user-defined reciprocal fund definitions.

SBA/i handles work hour negations and refund processing. This subsystem has a powerful analysis and reporting function that provides easy inquiry and data analysis, without printing reams of paper.

A separate Work Reports entry program for reciprocal funds makes the process easier. This is in contrast to most other vendors' programs, which treat reciprocal workers as employees. Incoming payments accurately adjust work hours and credits accordingly when fees are less than required.

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