Time Sheet

Time Sheet provides a period-based view of employee time. Use it to confirm that clock and manual activity is complete before approval or processing.

Review a period

1. Open Time > Time Sheet.
2. Select the employee or employee group available to you.
3. Choose the week or work period.
4. Review daily records, totals, pay types, and status.
5. Open an entry for detail or use the permitted entry action.

Depending on access, the screen can support adding or editing time-sheet and pay entries. Job, phase, cost-code, rate-code, and period requirements still apply.

Reconcile totals

Compare the selected period, employee, and filters before investigating a total. An entry may be absent because it belongs to another tenant, period, employee, status tab, or job outside your assigned scope.

Submitted or approved entries should be corrected through the authorized reopen or editor workflow so the audit history remains meaningful.