Payroll Time Review

If you are a Payroll Administrator, an additional menu item is available titled Payroll Time Review. This screen will allow you to see all time for a particular payroll and where that time is in regards to the approval process.

To see this information, follow these steps:

1. Click Approvals > Payroll Time Review from the left side of the screen.

   

2. Select a Pay Period from the drop-down.

   

   A list of all time entered for that pay period will appear.

   

3. You can use the filters at the top of any column to filter the list. For example, if you would like to see all time for a particular employee, type the name in the filter field at the top of the Employee column.

   

   You may also use the Search field in the upper right.

   

4. To Approve any time entry, find the time entry you would like to approve and click Approve.

   

   A message box will appear asking if you are sure you would like to approve this time. Click Yes to approve the time or No to cancel.

   

5. To Deny any time entry, find the time entry you would like to deny and click Deny.

   

   A message box will appear asking if you are sure you would like to deny this time. Click Yes to deny the time or No to cancel.