Reviewing Timesheets

This guide will show you the method of reviewing your employee timesheets based on your predefined payrun configurations.

1. Go to Timesheets
2. Select your Payrun from the dropdown list
3. Click on Pay cycle - left of Date range
4. Select the pay cycle week ending date
   Note: This will ensure the timesheets you select the correct timesheet range
5. Select All/Multiple employees by selecting the checkbox to the left of their name
   • Select All method:
     

   • 

   • Select Multiple method:
     
6. Click Review Timesheets
7. You will now be taken to the timesheet reviewal process.

Note:

You can use the Next and Prev navigation buttons to move forward and backward between employees.

If you use Approve (and Next), all days without critical exceptions will be approved, and the timesheet will automatically move to the next employee.