
Document Viewer
Document Viewer provides a secure platform for accessing and managing documents online from any device with internet access and a compatible browser.
Accessing the Stratus DocumentViewer
Accessing the Stratus DocumentViewer The Stratus DocumentViewer is a web-based software solution that allows users to access the system 24/7 from anywhere they have a device, …
How to Work with Horizon DocumentViewer.net
Nov 19, 2018 · Horizon Documentviewer.net is an online web portal that allows your landlords to view and print PDF files for Section 8 HAP Payments. After your DocumentViewer.net site is …
Horizon Help - Document Viewer
From within the program, click HELP Horizon Help File will appear in your default internet browser Click in the SEARCH bar Type the issue you are having, i.e., refund a pet security deposit, …
Employee Documents
The Stratus Document Viewer is a website where payroll information is uploaded after your company processes payroll. You can go to the website and view your payroll information (pay …
Customer Portal - Document Viewer
Mar 5, 2015 · Press the Work Description button to view information on work that has been done for the incident. Press the New Attachment button to go to the Select a File dialog view.
Correct Payroll Deductions with Manual Check Processing
Totals will be displayed at the bottom of this view. NOTE: If a manual check is processed with a negative net amount, the employee would need to return that amount to the company.
How To Setup an AP Vendor for ACH Payments
Your vendor may have a specific request for the data they want sent and in which field; otherwise, Horizon recommends selecting "Account Number from Vendor File" for the ID Number, if you …
Setup a Landlord for Document Viewer
Horizon Document Viewer is an online web portal that allows your landlords to view and print PDF files for Section 8 HAP Payments. After your Document Viewer site is originally established, …
Add or Modify a Vendor - Document Viewer
The ID Number and ID Name fields determine the information that is sent to the bank with the ACH file. If your vendor has a specific request for information, select the option that will include …