Page 10 - Employee Navigator Guide

Step 7: Next, the system is going to audit for any mistched information, in the example below, the Class
field had some employees listed under Assoc (Which should have been Associates instead) . The system
will then give you the options avaialbe to select. If all your data is correct nothing will come up on the
“Audit” and you can just hit “Save”.

Step 8: At the “Commit” section, if everything looks fine and the numbers of employees match as
listed, click on “commit” button. If the file is very long, it will stay in queue and you will receive an email
confirmation when completed.