Timesheet Payroll

Configuring the Payroll in Timesheet allows admin to track and allocate payroll parameters.
 
  1. From the Time & Expenses, click Timesheet on the left menu. Then, click Admin on the button bar. Click Payroll on the button bar of the Admin menu.
  2. From here, admin can manage payroll items. Users'hours can be added, modified, or deleted for payroll categories such as jury duty, maternity leave, vacation and sick time.
  3. To add a new item, click Add on the left side.


  4. When finished click Save to save configuration and go back to the Timesheet List screen.

  5. Management can allocate various available hours to users, as well as keep track of hours used so far for specific category. By unchecking Active, it will not show up on the timesheet as an option for the specified user. Click Save when finished.

 
 


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