The approval process of timesheets is key, as the point at which the timesheet is approved is when it will flow through into payroll and invoicing.
Timesheets will auto-save any changes made so it is important to ensure that you are happy with the shift timings before pushing a shift through to payroll and invoicing.
When approving timesheets, you can use the bulk approval process or approve the timesheets one by one:
To bulk approve, use the tick box at the top of the page:
At the point of approving the timesheets, this is when they will feed through into payroll and invoicing at the approved times and with the approved rates.
If you reject a timesheet, it will not flow through into payroll or invoicing:
