Select e-Time.

 

Locate the Pay Run you require by either manually scrolling through the Pay Run List, entering the relevant details into Search or selecting the required options in Show Advanced Filter.

 

Once the Pay Run has been located, select Actions then Edit.

 

The e-Time (Timesheets) Pay Run Details Alert (Modal) is displayed.

 

 

Change any details as required details then select Ok.

 

The Your Timesheets are Currently Loading Alert (Modal) is displayed.

 

Once the alert has disappeared, select Step 2 - Payees.

 

 

Select the step you wish to continue processing;

• STEP 3 - Complete the Timesheets.

• STEP 4 - Print and verify the Timesheets.

• STEP 5 - Approve the Timesheets.