Step 1: Login into the employer dashboard at https://employer.iconsavingsplan.com/login.
If you have any issues logging into your account, please click the link for "Don't remember your password?" or email email@example.com for additional assistance.
Step 2 (option A): Click SEE PENDING APPROVALS on your dashboard.
Step 2 (option B): Click on APPROVALS on the left side-nav.
The Approvals screen will allow you to view the pending plan approvals for your plan.
EMPLOYEE EMAIL: The email address of the employee to create their account. This email may be different from your company email.
EMPLOYEE NAME: Name of the employee that submitted the request.
GROUP NAME: The payroll group linked to the invitation code when you created their original invitation.
STATUS: This is the status of the approval.
- REQUEST_ACCESS will be listed for pending approvals.
APPROVE: This will authorize the employee to be added to your employer plan. This means that the employee can be added to your payroll contribution processing.
REJECT: This will invalidate the employee request.
If you need help or have a question, please feel free to contact Icon Support at firstname.lastname@example.org.