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  1. Click Time Timecard Approval from Payroll module.
  2. Select Department from the dropdown.
  3. Employee time entries from the selected department will be displayed on the grid.
  4. Click the checkbox of the employee/s to be processed.
  5. Check if the Pay Date is set. If not, select the Pay Date from the date picker.

  6. Click Process button to process the records.

  7. Confirmation page will be displayed.
  8. Click OK button to return to Time Approval screen.
Info

The Payroll Admin should be the only one allowed to process employee time entries.

Once processed, the record/s will disappear from the grid. The time entries will be reflected in the Process Pay Groups screen where the paychecks will be generated.
Expand
title16.4
  1. Click Time Approval from Payroll module.
  2. Select Department from the dropdown.
  3. Employee time entries from the selected department will be displayed on the grid.
  4. Click the checkbox of the employee/s to be processed.
  5. Check if the Pay Date is set. If not, select the Pay Date from the date picker.

  6. Click Process button to process the records.

  7. Confirmation page will be displayed.
  8. Click OK button to return to Time Approval screen.
Info

The Payroll Admin should be the only one allowed to process employee time entries.

Once processed, the record/s will disappear from the grid. The time entries will be reflected in the Process Pay Groups screen where the paychecks will be generated.

...