View a Team Member’s Timesheet
1
Navigate to Team Timesheet

2
Select a team member

3
Select a tab

4
Select a time period

Submit a Team Member’s Timesheet
1
Select a team member

2
Select Add New Line

3
Select time entry classifications

- Charge Code: Identifier used to track and categorize work performed for billing or reporting purposes.
- LCAT: Labor category that defines the type of work performed and the associated role classification.
- Pay Type: Classification of time entry indicating how hours are compensated. Select Add to complete or Cancel to exit without saving changes.
4
Select a cell to enter hours worked

- Summary Hours: Displays total hours entered in a given period.
- Audit Trail: Displays all time entries and changes in a given period.
5
Select Submit

6
Confirm action

Remove a Charge Code
1
Select the remove icon

2
Confirm the action

Review a Team Member’s Timesheet
1
Select a team member

Status must be Submitted in order to review.
2
Select an action

- Approve: Approve the timecard for processing.
- Reject: Reject the timecard and return it for correction.
- Elevate: Escalate the timecard for higher-level review.
3
Confirm action
- Approve: Select Approve to complete or Cancel to exit without saving changes.
- Reject: Provide a reason for rejection and select Reject to complete or Cancel to exit without saving changes.
- Elevate: Select a manager and select Elevate to complete or Cancel to exit without saving changes.
