CollectMax allows users to add employment information for each debtor.
From the debtor's account,
select the tab to display the Debtor Demographics Screen.
Click the button to display the Employers Screen.
Click the
button.
Find the employer by scrolling through the list of existing employers or by putting the employers name in the Find field.
If this is
a new employer, click the button.
Enter the
employer demographics and click the button.
Next,click
the button to attach the employer to this debtor.
Click the
button to continue the process. Click
the
button to stop the addition of this employer.
Enter the Last Date Verified. (Note: Last Verified is a Version 4 Feature. )
Enter any additional employment information such as Employment Dates, Years of Employment, Wages and Comments.
Click the
button.
Note: Users can add more than one employer. You can also designate which of these employers document variables will reference. See Account Members.
Select the Employer from the list.
Click the button.
Click the
button to continue the removal process. Click
the
button to cancel the removal process.
Click the button to list the
employers information and history.