Process Guide

Timesheet Operations

Configure work settings, track activity, and validate timesheet entries for payroll and billing.

Daily Workflow

  1. 1. Confirm tenant and employee work settings are configured.
  2. 2. Capture or import active/billable/non-billable work entries.
  3. 3. Resolve missing timesheet notifications and override mismatches.
  4. 4. Review verification status before closing the reporting window.

Quality Controls

  • Keep timezone defaults aligned with employee location policy.
  • Use role-based approvals for manual corrections.
  • Audit suspicious activity score trends weekly.