General System Administration -&gt; KeyNet Parameters -&gt; Setup KeyMail Parameters (KC1921) -&gt; Select 'Change Requests' tab
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Select 'Change Request submitted/REQUESTED' (KC1922) -&gt; Select 'View'
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Under 'To Email Address (separate with";")' enter your email address
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General System Administration -> KeyNet Parameters -> Setup KeyMail Parameters (KC1921) -> Select 'Change Requests' tab
 

Select 'Change Request submitted/REQUESTED' (KC1922) -> Select 'View'
 

Under 'To Email Address (separate with";")' enter your email address
 
  

I'm not getting email notifications from employees making changes on the employee portal

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Common reasons a pay line may not automatically pull into payroll.

I already created checks and/or direct deposits for my payroll but need to make a change. How do I make a change?

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How do I rebuild the leave summary?

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Can I reprint the Post Substitute Pay Report after posting?

How do I add an employee(s) into a payroll batch?

How do I set up an Earning Code for Direct Debit?

How do I increase the limit when I receive an error on my Calculate Payroll Report that the gross or net pay is greater than the maximum?

The deduction/benefit isn't calculating, is the code defined on the Setup Payroll Parameters Screen?

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What employee statuses are included when running automatic timecards?

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How do I initiate payroll transactions?

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Why isn't my deduction or benefit calculating correctly?

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How do I set up an attendance code to dock an employee’s pay if the available time is exceeded?

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Is it possible to have a single leave code record in hours rather than days?

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How do I change our Paystub Logo?

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KEMS

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