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e-PayDay Go - Payroll Anytime, Anywhere
Home > e-PayDay Go Explained > e-Time (Timesheets) > STEP 1 - Commence a New Timesheet Run
STEP 1 - Commence a New Timesheet Run
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⭐️ Before completing STEP 1, please ensure you have exported the timesheet data from your provider. Please refer to generate the timesheet report in BrightHR or ACTAtek.

 

🎯 Select Regular when processing the timesheets for your 'normal' Pay Run. 

 

🎯 Select Out Of Cycle when processing the timesheets outside your 'normal' Pay Run. 

 

🎯 Select Missed if you are processing timesheets that were not previously entered.
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