After following STEP 2 - Select the Payees required in the Timesheet Run, enter or select the Clock In Time for the required day,

 

Enter or select the Clock Out Time.

 

Select Edit, enabling the Pay Rates/Allowances (e-Time) Alert (Modal) to be displayed.

 

Select the required Pay Rate and/or Allowance for the Time Block.

 

Select Add.

 

To remove a Pay Rate/Allowance, select Delete.

 

👉 If the Pay Rate/Allowance has been saved previously, the Delete Icon will update to Undo, allowing you to reverse the changes. The Payment Type will not be deleted until Save is selected.

 

Add all required Pay Rates and/or Allowances, then select Ok.

 

Once the Pay Rates/Allowances (e-Time) Alert (Modal) has closed, press the TAB key on your keyboard or select the + button to add the Time Block.

 

Repeat the above steps until Times have been recorded for each day of the week that is required.

 

To delete a Time Block, select Delete.

 

To navigate to the next Payee, select Next Or Previous.

 

To navigate to a specific Payee, select their name from the Drop Down Menu.

 

Once all Timesheets have been completed, select Step 4 - Reports.