www.MyPeopleNet.com – Bullhorn PMF Account Login GuideLogin Guide
Guidelines For PMFLogin Portal
Business platforms are the best way to lead your work ahead in the industry. In this case, All of you need to understand that you can start to access PMFLogin. This is a portal where you can start to access all about the company and workers. For information, the website offers you some portals including ELD Driver Portal Login and PFM Driver Center Login. This is the official PeopleNet Fleet Manager portal which you can also call PeopleNet Connected Driver Login. From here, you can start using some devices including PMFLogin Mobile, PMFLogin Com Driver Center, and so on.
So, the first thing you have to know about this very PFM portal. This PMFLogin is the official PeopleNet Fleet Manager login portal which is reachable at PMFLogin.com. So, if you go to this portal, you are going to get some features and login portals. For instance, you can start to access ELD Driver Portal Login and PFM Driver Center Login. Besides, you can also try to access PMFLogin Mobile by using your smartphone or PMFLogin Com Driver Center by using laptop. PMF Login is the place where you can get PeopleNet Support, PeopleNet Connected Driver Login, as well as Www.MyPeopleNet.Com Registration online. Besides, you can also start to access PeopleNet Kelly, Webtime Entry, including Mobile PeopleNet Fleet Manager (PFM).
If you want to know more about the login portal, then, you need to look at this login portal and get more details.
Register for PMF
To get registered you need to visit, www.MyPeopleNet.com Here, in the middle of the page, on the left side, under the sign in blanks, click on, ‘Register’.
In the directed page at the left middle side enter,
Enter a password
re-enter your password
Then, click on, ‘Next’ in green.
You have to check the later prompts to get registered.
Web Time Entry Help
If you are experiencing an issue with Web Time Entry not providing the correct fields to enter time, please try these steps:
Clear your Cache and Cookies
This can be done in your browser’s settings menu, usually under privacy or history options.
Use incognito or private browsing
This is usually located in the options menu at the top of your browser.
Logging into PMF
For the login, visit, www.MyPeopleNet.com
Here, at the middle of the page, on the left side, you will get the sign in blanks.
The registered email
The set password
Then, click on, ‘Log in’ in green.
You will be logged in.
If you have lost or forgotten the password, then in the login box, under the password blank, click on, ‘Forgot your password?’.
In the next page, at the left side, input,
The registered email address
Then, click on, ‘Request password reset’.
You need to follow the prompts to get back the info.
Also Read : KeanWise Account Login Guide
Further details on PMF
The Peoplenet integration has an automatic feature where assignments sent to Peoplenet are resent nightly while the assignments remain active. This is to ensure new assignments or any modifications to existing assignments will be sent to Peoplenet. Note any assignments that were done while an integration key was not active for the order will not be picked up or reset. By default, this send happens in a nightly sweep that occurs once per day configured through Avionté Agent. However, if assignments need to be resent before the nightly auto-send, the current assignments must be ended then re-initiated. This can be done by individually ending an assignment, or from the End Order Assignment action menu option to send more than one assignment at a time.
The assignment status can be checked from the Peoplenet Time View Window which is opened from Time Entry > Home > Actions > Show Peoplenet Time View. Once the window appears, the first tab is the assignment tab, which has a status column indicating the status of the assignment. The customer can expand on the assignment to check if there are error messages displayed.
The client received the file if the pay file is listed in the Imported – Pay Files tab in Time Entry > Actions > Show Peoplenet Time View. The Date Sent column indicates whether or not the date the file was sent to Avionté by Peoplenet.
Processing the pay file only generates the time entry batch. The user can still copy transactions and make edits from within that batch if necessary. The only exception would be in the event the entire batch could not be processed due to an error with the transaction(s). Avionté will process all acceptable transactions and place them into a new batch. You can continue to attempt to process all remaining transactions once any errors have been corrected. This will create a separate time entry batch that encompasses the remaining transactions.
Avionté’s standard product and the new integration will only pass pay and bill rates for Reg, DT, and OT. The company do not pass transaction types, but we do receive them back if Peoplenet created them on the clock. These transaction types are received back on the pay file as long as they are mapped into the Avionté Import/Export section where pay code mapping occurs.
When punch times have been approved and the clock has been closed, the payfile will transmit to Avionté.
If the assignment end date is in the current or future date, the employee will not be dropped until the pay period ends.
One integration key is activated for all suppliers with customers using Peoplenet Timeclocks.
Integration keys can be issued per database in the event that the Avionté client’s employees are being assigned and time approved via another database.
New assignments will not pass to Peoplenet once Exclude Order on the Order Detail is marked. Previously created assignments will not resume sending if Exclude Order is removed on Order Detail.
The payfile transmits units back as the regular standard Federal OT plan. When imported, the Overtime plan associated with that assignment will correctly allocate the hours to Reg or OT.
For instance: Client sets order up with no overtime plan.
Payfile returns 9 units in one day as 8 Reg and 1 OT. When imported, the file will translate the OT units back to Reg because there is no overtime plan. This will display in sheetview and cardview as 9 units of Reg time.
Whether time is weekly or daily, the units will display summarized in sheetview and in the cardview.
The message error tab is a comprehensive space displaying assignment, pay file, and agent errors.
A pop-up reminder will acknowledge which accounting period the user is in when attempting to process the pay file.
The number of unprocessed pay files appears on the Time Entry Home page in the Messages section. There will be no hard stop if there is a pending pay file that has not been processed. The user may want to process that time in another accounting period.
Errors can be filtered out by timeframe, but they are never fully removed. The default time frame to display data is 2 weeks.
Any errors will display on the grid in the lower half of the Imported – Pay Files tab in Time Entry > Actions > Show Peoplenet Time View. System setup errors with the integration are found on the Messaging Errors tab.
To get in touch with PMF you can call on, 888-346-3486. For Canada, (888) 346-3486.