Easily process pay runs from timesheets with our new e-Time Timesheets feature.

To meet your Fair Work obligations, you must keep time records of all employees' hours worked.

From Version 3.6.0 (Commercial), we have provided the ability to manually enter the times worked and apply the relevant Pay Rates/Allowances to each Time Block or import the template from Ordinary Hours (e-Time) within the Payee Master File.

• Set up default shift profiles and automate pay run processing. Easily assign pay rates and allowances to time blocks.
• Import times directly from time and attendance recording hardware or software. It's easy to configure and works with almost any existing Time and Attendance system using a .txt or .csv file. 

e-Time (Timesheets) is available to users on a paid plan (Micro and above).

While using the Essential Level, you can 

• Enter up to two (2) Time Blocks per day.
• Choose up to two (2) Pay Rates/Allowances for each Time Block.

While using the Advanced Level, you can

• Enter UNLIMITED Time Blocks per day.
• Choose UNLIMITED Pay Rates/Allowances for each Time Block.
• Coming Soon! - Import Times from ClickClock or Generic Text.

e-Time (Timesheets) comprises of five steps;

1. Pay Run - Add new and maintain existing Timesheets.
2. Payees - Select which Payees are included.
3. Timesheet - Add all relevant Time Blocks and Pay Rates/Allowances to each payee's Pay.
4. Reports - Confirm that the information entered into the Timesheet for all payees is correct.
5. Approve - Finalise the Timesheets and create the Pay Run.