Once the audit is created, add employees to be verified.
Steps:
Open the new audit from your Audits list.
Click Add to Audit.
Choose how to add:
Add All Employees – includes all employees in the employee tab who have dependents.
Add individual employee – manually select who to include.
Add employees with unverified dependents - If you’ve imported employees multiple times and added additional records since the initial upload, you can use this option to quickly add all new employees with unverified dependents to an existing audit in bulk.
This saves time by eliminating the need to manually add each new employee or dependent individually
Click Confirm to finalize.
⚠️ Note: Employees must exist in the employee list before they can be added to an audit.
