Log into acumen.dcisoftware.com with your username and password
On the Home Page, Click Employer on the main menu
Select Entries Requiring Sign Off on the submenu
All entries/invoices requiring review/action appear in the table
All vendor payments requiring sign off will be listed at the bottom of the page
Click on the entry id hyperlink to open the details page
Scroll and find the tab for invoice attachments to view or download the invoice for review. Ensure the invoice is correct before you move to the next step.
Check the box for the entry to sign off on (you can select all to sign off or reject on all entries)
Select “S”to Sign Off or “R” to Reject the Vendor Entry
Select the“S” to SIGN OFF on the invoice (after you confirmed everything is correct)
Select the “R” to reject the entry. Note: If you reject an entry, please reach out to the vendor so they can resubmit the payment entry correctly.
An alert will ask to confirm you would like to Sign off on or Reject the entry. Select Yes to Confirm.
