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Set Up your Direct Deposit

Accounting Docs

2

Set Up your Direct Deposit
Adjusting an Invoice

Department Administrator Docs

7

Shift Limit Schedules
Administrator Portal Overview & Adding Officers & Groups
Using the Clone Feature
Adjusting an Invoice
Calendar App Integration
Adding Off Duty Blue to Your Phone’s Homescreen
Rename Detail Types

Officer Docs

5

Overview of the Officer Portal
Edit & Submit Timesheets
Set Up your Direct Deposit
Calendar App Integration
Adding Off Duty Blue to Your Phone’s Homescreen

Security Client Docs

4

Overview of the Client Portal
Creating Details From The Client Portal
Add or Update Client Payment Method
Adding Off Duty Blue to Your Phone’s Homescreen

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Set Up your Direct Deposit

Soapbox – Verify Officer Account/Set Up Direct Deposit

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Updated on June 17, 2021

Adjusting an Invoice