Help Center
Frequently Asked Questions
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Open a browser.
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Type “https://<TPA Instance>.dynamis.7simplemachines.com” into the window.
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Fill out the login form with your email and password.
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Click “Sign in”.
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In the Dynamis employer list page, click the blue plus sign at the top right of the page.
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A Pop-up window will open.
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Fill out Name and Code
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Press “Continue”
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Click on the “Reports” dropdown menu at the top right of the page.
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Click on Employer Census, and then enter the name or code of the employer you are trying to view the census data for.
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Select the year and range of months you would like to view data for and the census data for that time frame will appear.
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Click on Reports and select Employee Paychecks
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Enter the name or code of the given employer, then enter the name or final four digits of the employee’s social security number. Choose a date range to search.
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A table with an itemized list of paychecks will display for the employee. Scroll across the table to find specific deferral details or click on the “eye” icon for a specific paycheck to open a pop-up windows with all the payment details for a specific employee paycheck.
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Click on Reports and select Employer Census
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Enter the name or code of the given employer, then enter the year and range of months you are trying to check in the appropriate fields.
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Click on the cell titled “Date of Hire”, and employees will be sorted by oldest hire date. Click the cell again to sort employees by most recent hire date.
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Go to the census page for the given employer and enter the current year and month as the time frame.
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Double click on the cell titled “Date of Termination”, and all terminated employees on record will be listed by most recent termination.
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Click on Reports, and select Employee Paychecks.
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Enter the name of the employer, the given employee, and the time frame of the pay date you are looking for in the corresponding fields and the report should appear.
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