Group Timesheet Edits & Approval
This feature allows the user to keep track of employee schedule and payroll information for each pay period.
Editing the Timesheet
1) Type Group Timesheet in the search bar, choose the Organizational Unit (OU) and Pay Period.
2) Click on View icon to see employee details.
3) Click Add to add an entry, click the 
button to modify, and click on the 
button to delete an entry.
4) Click on the 
to save.
Approving the Timesheet
1) When all time entries are approved. Click Sign Off All.