Introduction

This guide will show how a regular user can submit their own timesheet for approval

Steps

Step 1: Login to your account

Step 2: Go to

Step 3: Click on the

Step 4: Click on in the My Clock History box

Step 5: Complete the fields accordingly:

• Period – this displays the previous and current month. The employee must make sure that he/she submits the timesheet in a timely manner. Otherwise, the admin will need to manually compute for the salary.
• Custom – this allows the employee to set the from and to date of the month chosen.
• Project – if the employee is set to work on a project basis, then he/she must choose the correct project.
• Approving Officer – this is the first person to approve the timesheet. The employee must select the approving officer and if there is no assigned first level approver, then the employee can skip this field and leave it as is.
• Processing Officer – this is the last level of approval prior to transferring to payroll (if the company has payroll module). The employee should have someone assigned to this role and shouldn’t be blank to ensure the approval works and will not be stuck somewhere.

Step 6: Click on The details of the clock will then show at the center. The employee has the option to enter add clock data if there are missing clocks in and out. Also, the remarks field is enabled for any notes the approving officer can take note of.

Step 6: Once all the information are correct, click on The timesheet will then go to the Approving Officer/Processing Officer for approval.