Timesheet Adjustments and Timesheet Adjustments Removal Process

Modified on Thu, 13 Aug at 1:01 PM

Timesheet Adjustment Process:

Navigate to the Timesheet section, select the Month and Year, and then go to Processed Timesheets.

Select the transaction, Click on view processed timesheets.

Click the Edit icon to make the required timesheet adjustments.

Enter the required adjustment details and click Update.

Once you click Update, the timesheet will move to Verification Pending status.

Select the Client and click Show Verification Pending Adjustments.

Select the Employee and click Approve Selected.

Click on Yes to proceed with valid records.

Once you proceed, the adjustment will move to Verified Adjustments.

Select the Client, click the Extension icon, and then click Show Payroll Pending Adjustments.

Select the employee and click on proceed for payroll.

Select the employee and click on validate and process payroll.

Click on next step.

While processing payroll, select the Employee Timesheet Adjustment option and click Process.

Click on Yes to proceed payroll.

How to remove timesheet adjustments:

Navigate to timesheet section, click on verified adjustments.

Select the Client, click the Extension icon, and then click Show Payroll Pending Adjustments.

Select the Employee and click on Disapprove Selected.

Click on Yes.

Once you click on Yes , it will go to verification pending.

Select the client, click om Show Verification Pending Adjustments.

Select the Employee, Click on Delete Selected Attendance.

Click on Yes to Remove Timesheet Adjustment.