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Time and expense reports

The Time Reports workspace includes payroll summary, payroll detail, labor hours worked, job-hour summary, and job-oriented views. Expense Reports provides expense-specific selection by status, type, employee/job scope, and period.

Generate a report​

  1. Select the report type.
  2. Choose a duration, custom date range, or work period.
  3. Apply employee, job, status, expense type, or other available filters.
  4. Preview the results and reconcile totals.
  5. Export or email only when the preview is correct and your role permits it.

Exports reflect the selected filters and current data. Include the report name, period, tenant, and generation time when handing a file to payroll or accounting.

Troubleshoot totals​

If an entry is missing, check its work date, status, employee linkage, job scope, and processing state. If hours differ from raw clock duration, review rounding, meal-break, shift, and overtime rules in effect for that entry.