1. Navigate to Timesheets > Timesheets
2. Select the filter criteria. These options offer you the flexibility to tailor your reports to your exact
requirements
Period: You have the flexibility to select from a list of predefined date ranges, or you can customize a
date range according to your specific needs.
Report Type: You can choose whether you want the report to be grouped by people or by job
categories.
Show on Report: This option lets you decide if the report should include both unapproved and
approved time, only approved time, or just unapproved time.
People: The report can encompass all individuals who have clocked in during the selected period r
ange.
Location: You can further refine the report by choosing to include clocked time from all locations or
only specific locations of interest.
3. Run report- Select Run report to generate additional filter options, or select Clear All to
clear all selections
Both a summary and individual report will display allowing you to approve all or a portion of the timesheet, as well as add a shift or time off
4. Once the timesheets are approved, the status changes to approved where they are now ready for payroll submisssion or export.
Note: Prior to payroll submission, timesheets can be unapproved if necessary for edits.