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Published byGage Bail Modified over 9 years ago
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Time Management Functions Payroll Admin Role
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Organization Chart Mark Director Lou, HR Supervisor Tania, Middle Mgr.1 Chris, Staff Person 1 Lynda, Staff Person 2 Jennifer, Middle Mgr. 2 Bill, Staff Person 3 Bethany, Staff Person 4 Alex, Middle Mgr. 3 Charlene, Part Time Person
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Inherited Nothing
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Setup None
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To access Bill, Staff Person 3’s timecard: Click on the Time Bookmark Click on the Timecard Link
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Click on the All Timecards Link
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Click on the double box under Please enter a Resource Name
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Type the Resource Name and click on the Filter Button
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You may now enter in time for Bill or research a timecard issue
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To approve Bill’s time as a Payroll Admin: Click on the Time Bookmark Click on the Time Approval Link
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Click on the All Timecards link
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Click on the double box under Please enter a Resource Name
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Select Middle Manager 2, Jennifer (Bill’s Supervisor) and click Find under Filter Criteria to the left of the screen
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You will now see Bill’s timecard For approval or rejection by going “through” the supervisor, Jennifer
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To enter an Absence Request For Bill: Click on the Time Bookmark Click on the Absence Link
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Click on All Balances link
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Click on the double box under Please enter a Resource Name
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Type the Resource name next to Search and click the Filter button
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Click Add Request to add an absence request for Bill
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To view an absence request: Click the Time bookmark Click the Absence link Click the All Absence Requests link
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Click on the double box under Please enter a Resource Name
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Select your resource and click the Find Button under Filter Criteria to the left – you can expand the date range in this area also
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Now you may view Bill’s absence request and see it is in a submitted status
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To approve Bill’s absence request: Click on the Time Bookmark Click on the Time Approval Link
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Click the All Absence Requests Link
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Click on the double box under Please enter a Resource Name
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Select the supervisor of the resource whose time you want to approve then click the Find button under Filter Criteria on the left
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Now you can access Bill’s request for approval or rejection
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Re-open Function
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Once employees Submit and Close the timecard or a supervisor approves it its un-editable as indicated by displaying in grey print
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In this case because Submit and Close is still available we recognize the cards been approved not submitted/closed.
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In order to make the timecard editable the Payroll Admin Submits and Closes the timecard by clicking the Submit and Close button
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Immediately after you submit and close Re-open appears. Click Re-open to make the timecard editable.
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This is what the timecard looks like after Reopening it is editable as indicated by displaying in darker print
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