Admin
Last updated
Last updated
The following are the available modules in the DAO Management and Compensation Section:
Users are able to view all assets in the added Safes that can be filtered by Network and by Safe.
New Safes can be added and named by an Admin in the DAO Settings section.
The following functions are available:
New Compensation Requests: Admins and Contributors are able to submit Compensation requests for payroll
New Transactions: Admins are able to initiate the following transactions:
Contract Interaction
Token Send
Multi-send
View Payment Plans: Admins are able to view, create and edit reoccurring payment plans for their contributors
These plans are synonymous with reoccurring payments that can be set to various reoccurring time periods. These plans will auto-generate Pending requests, from which the Admin would create individual or Multisend transactions to send out compensation.
When viewing "Active payment plans", the Admin can navigate to "Payments" and view all generated Compensation requests that are based on the Payment plans. From here an Admin can remove a compensation request while leaving the payment plan active.
Admin is further able to delete Payment Plans and reinstate them in the future if the compensated contributor is expected to miss a payment.
Note that these payment plans will never initiate transactions, an Admin is still required to Accept the request and queue transactions once the compensation request is created.
Contributor Requests have the following lifecycle:
Pending Requests: submitted by the Admin or a Contributor and are expected to be reviewed.
Accepted Requests: Reviewed by a DAO Admin and are ready to be moved into transactions.
Pending Transactions: Generated transactions that are awaiting Safe signatures. Note that pending transactions shown in this modal are generated through compensation requests, a full list of Safe transactions is available in the "Transactions" modal.
Paid: Executed Compensation requests.
Rejected: Transactions that were not accepted by the Admin. These transactions can be reinstated.
Creating Transactions from Compensation requests
Selecting multiple Accepted compensation request and creating a transaction will group the distributions into a single transaction (Multisend). If you would rather send the payments separately, please create transactions for each compensation request.
If multiple safes are added in the DAO setting, Admin is prompted to choose a preferred Safe to execute the distribution from.
This modal aggregates all added Safes, where the user is able to filter by Network and Safe to see all Queued and Historical transactions.
Safe signers are able to sign, reject or execute transactions on all Safes. If the connected wallet is not a signer on a Safe the user should change the connected wallet address.
