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Timesheets & Payroll

Review the correct timesheet pay period

Start with the period and store before editing or approving entries.

Step by step

  1. Open Timesheets and choose the pay period.
  2. Set the store and employee filters you need.
  3. Open an employee summary to review entries in date order.
  4. Review incomplete punches or corrections, then approve the completed records you have checked.
Open in StaffrWorks

Troubleshooting

Why do totals differ from another screen?

Compare the same period, store, employee and hour-display preference. Schedule hours, recorded hours and payroll previews describe different records.

Still need help? Contact support