Confirm and process timesheets

Confirm reviewed timesheets one by one or in bulk so the hours are ready for payroll.

Steps

  1. Open Timesheets and review the period.
  2. Select a timesheet and confirm it, or select several and confirm them in bulk.
  3. Check the status changes to Processed.

What happens next

Processed timesheets feed into payroll, where enabled. Timesheets that aren't confirmed when a pay run is submitted can be deferred to the next run.

More in Attendance and timesheets

  1. Add a timesheet entry for a missing day
  2. Adjust a settled timesheet
  3. Approve a timesheet modification request
  4. Confirm and process timesheets
  5. Correct clock and break times on a pending timesheet
  6. Find timesheets: monthly, daily and individual views
  7. Match timesheets with Auto-Match
  8. Understand timesheet and attendance statuses