Manage timesheets
Timesheets show every team member's shifts for the week, so you can check them before pay day.
Review and approve timesheets
- 1
Go to Team > Timesheets. Use the arrows to change the week and filter by location.
- 2
Approved shifts have a tick. Team members with shifts waiting for approval show 1 pending under their name.
- 3
Click a shift to open it, then click its more options (three dots) button and select Approve, Flag, Edit or Delete.
To approve several team members at once, tick them in the list and click Approve all.
Add a missed shift
- 1
Click Manual entry.
- 2
Choose the Team Member, Shift date, Start time and End time, and enter a Reason.
- 3
Click Add entry.
Every manual entry, edit and deletion needs a reason and is saved in the audit log.