This page provides an overview on the management of employee timesheets
These are topics on this page
Delete Timesheets.an Employee Timesheet
Introduction
A consolidated listing of employee timesheets is accessible through the Employees>Timesheet sub menu. This listing allows the system user to identify the approval and paid status of the timesheet, to complete a bulk or individual approval of employee timesheets and export to a csv file approved timesheets for processing through a third party accounting package.
Additional information
For additional information on pay rates and timesheet approvals please refer to the following topics Approve Employee Timesheets and Pay Rates .
Navigating the Employee Timesheet List
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The following is an outline of the objects that comprise the Employee Timesheet List page:
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Navigating the the Timesheet record page
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The following is an outline of the fields and objects that comprise the Employee Timesheet page:
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Edit an Employee Timesheet
To edit an Employee Timesheet observe the following steps:
Select the Employees > Timesheets sub menu to open the Timesheet List page.
Select the applicable record view.
This will update the record list with the applicable number of timesheets matching the record view criteria.
If required you can search for the Employee name associated with the Timesheet record from within the Timesheet List page.
You can utilise the dates to and from fields to narrow your Timesheet search. Dates can be specified as a free text input or selected from the date picker.
Highlight the Timesheet record to be edited and either click on the edit button or double click on the Timesheet record to open it within the browser.
Edits on the Timesheet record are limited to the following:
Update of the Timesheet approval status
Update of the start and end times of the timesheet
Click the SAVE button to update the Timesheet with the changes made.
Click the CLOSE button to exit back to the Timesheet list