OVERVIEW: This is where the system calculates and totals carrier compensation components. At end of each delivery payment period, the system automatically runs DSP Comp, which is comprised of:
Delivery Fees.
Complaints/Penalties.
Tips.
Adjustments.
If Sunday is the last day of the payment period, then Sunday afternoon the system automatically does the run.
The DSP RUN initiates the process which ultimately results in payments to individuals on the carrier force. Within DSP RUN you can: VIEW RUN, RE-RUN, or CLOSE PAY PERIOD.
VIEW RUN LOG
View the most current run of carrier pay for a period before it has been closed for history.
RE-RUN
Allows a manual re-run of the period’s comp in cases where adjustments or rates must be added or altered after the automatic run and before payment is made.
CLOSE PAY PERIOD
This locks down the data for the pay period to ensure actual payments and system records stay remain the same. This should be done at the time the final run is complete and used to processed payment.