How do I create a timesheet to bill my people?

        1. Log in as Admin, click Time. (There are four options: New, Saved, Pending and Approved)

        2. Under New, the number of hours worked by a person on daily or weekly basis appears. Navigate to the right side, click icon reading “Copy Timesheet with Hours/Without Hours)” or the adjacent icon reading “Download”. Click Submit to move the entries for approval.

        3. Under Saved, the entries reading total number of hours worked in a given time-range appear. Copy or download time sheet (similar to Step 2). Click Submit to move the entries for approval.

        4. Under Pending, details of pending time entries along with the approver info appear. These entries are awaiting approval. Copy or download time sheet (similar to Step 2).

        5. Under Approved, details of approved work in a specified time range appear. Copy or download time sheet (similar to Step 2).

Note: The Approver receives an email notification once submission is made in Step 2 or Step 3.

 

How do I enable timesheet and expense approval directly via email?

How do I add or edit the approval mechanism?

How do I manage people based on their role, department or permission level?

How do I check approval details?

How do I view a timesheet and approve or reject timesheet?

Expense sheet approval from email

How do I create and send expense sheet for approval and track its status?

How do I approve or reject expenses sheet via email?

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