1. Import Method Selection
Choose from three timesheet settings:
One-click spreadsheet imports
Index integration (currently inactive)
Manual timesheets
2. One-Click Spreadsheet Imports
Decide if timesheets can only be imported for active assignments with confirmed status.
Decide if timesheets should be auto-approved upon import.
3. Manual Timesheets Entry
Manually enter hours within the platform.
Option to pre-populate timesheets using shift pattern assumptions:
Shift patterns can be set at company, project, and assignment levels.
Remember that the lowest level shift pattern (i.e Assignment level) overrides higher levels (i.e Project & Company levels).
4. Approval Settings Configuration
Decide if assignments must linked to a valid purchase order before approving timesheets.
Decide if a required timesheet approver is needed when raising requisitions.
Company and project admins can view all timesheets.
If enabled, timesheet approvers will only see data relevant to their assignments.
Timesheet approvers can be amended in an assignment as well.
