The employer remittance module provides complete employer remittance processing.  Highlights of this module are noted below.

Remittances

Employer remittance processing provides the ability to track member hours worked and paid, date received, date worked, calculated amount due, actual amount paid, payment method and under/over payments.  Remittance payments can be voided or corrected.  Detailed remittance report information can be viewed on screen or in reports.

Import

blu incorporates the ability to import remittance reports.  This saves a considerable amount of data entry time for fund employees and eliminates the risk of data entry error when processing remittances.

Reciprocals

Included within remittance processing is the ability to track payments received on behalf of members from other locals (travelers).  This information is used to process reciprocal payments to send to their home fund.