e-Time (Timesheets) FAQ's - e-PayDay® Support Services

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e-Time (Timesheets) FAQ's

Sub Sections

Step 1 - Pay Run FAQs (e-Time (Timesheets))

Step 2 - Payees FAQs (e-Time (Timesheets))

Step 3 - Timesheets FAQs (e-Time (Timesheets))

Articles

Preview, Print or Export the Timesheet Pay Run Reports

STEP 1 - Commence a New Timesheet Run

STEP 2 - Select the Payees required in the Timesheet Run

STEP 3 - Complete the Timesheets.

STEP 4 - Preview, Print or Export the Timesheet Pay Run Reports

STEP 5 - Approve the Timesheets.

STEP 6 - Select the Pay Run in Pay Day.

STEP 7 - Select Payees who need to be paid but were excluded from e-Time (Timesheets).

STEP 8 - Process the required Payees' Pay.

Timesheet Procedure

View Approve for a Timesheet Pay Run