The Timecard Entries view shows individual time records submitted by employees. Review, edit, and approve entries to ensure accurate payroll and labor cost tracking.
Accessing Timecard Entries
Step 1: Navigate to MAIN MENU → Timecards.
Step 2: Click the "Timecard Entries" tab.
Understanding the Entries View
Each entry shows:
Employee name - Who submitted the time
Date - When the work occurred
Hours - Duration of work
Project - Job site or cost center
Work Order - If linked to maintenance work
Status - Pending, Approved, Rejected
Editing an Entry
Step 1: Click on an entry to open details.
Step 2: Modify fields as needed:
Adjust hours
Change project assignment
Link to different work order
Add notes
Step 3: Save changes.
Approving Entries
If your organization uses approval workflow:
Review entry details for accuracy
Click Approve or Reject
Add comments if rejecting
Filtering Entries
Find specific entries by:
Date range
Employee
Project
Approval status
Tips
Review entries weekly before payroll cutoff
Check for unusual hours (too high or too low)
Verify project assignments match actual work locations