Time Sheets are only available to companies who have subscribed to the "Accounting" module. Must have "Accounting" role assigned to view Pay Periods. Contact support to add this module if needed.
- Open "Accounting" -> "Timesheets" -> "View" from top menu.
- Select a Pay Period to view.
- Select Time Sheet to view.
- If Time Sheet is submitted, but not approved, use the buttons in the upper right of the screen to Accept or Reject the Time Sheet. Time Sheet user will be notified of changes in the Time Sheet status. Use the "Export to Spreadsheet" button to download a copy of the Time Sheet.
- Once a Time Sheet is approved. It may be closed. Closing a Time Sheet prevents any further editing.