Timesheets and travel time
Workflow 14 · Start timesheet · Submit · Approve · Approved hours
Each operative records the hours, travel and costs of each visit once, and the office approves them before they are paid or invoiced.
Approved hours are locked; a mistake found later is put right with a correction that keeps the original.
- Operative on a completed visit
- Office Administrator or Franchise Owner to approve
Office Administrator
My timesheets
Operative
5Step 5 of 13 · workflow step 11
- Needs you
- With the office
- Approved and locked
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The system does this
- Tell everyone who may approve (Office Administrators and the Franchise Owner) when a timesheet is submitted, except the person who entered it
Reports, Approved hours
Office Administrator
13Step 13 of 13 · workflow step 10
- Pay period
- Filters
- Export CSV
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Check
Hours and costs approved and locked; in Approved hours for the pay period
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