After following STEP 3 - Complete the Timesheets, select Step 4 - Reports.

Select the appropriate Report from the Reports List. To email the Timesheets, select Timesheets (Individual Payee).

Select Report Options to change the information displayed in the Report.

To print the report, select Print.

To export the report, select Export. Then, select the appropriate option.

👉 If any corrections need to be processed, select Step 3 - Timesheet.

👉 If no corrections are required, To email the Timesheets, select Email Timesheets.

👉 If Email Timesheets is selected, the Email Timesheets Alert (Modal)  is displayed. 

To send the Timesheets, select Yes. Otherwise, select No. If Yes is selected, the Sending Timesheets Alert (Modal) will be displayed.

Once the Pay Slips have been sent, the Timesheets have been sent Alert (Modal) will then be displayed. Select Ok.

Next, select Step 5 - Approve.