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Change the Payroll number for a specific Payee in ACTAtek
Change the Payroll number for a specific Payee in BrightHR
Generate the Attendance Report in ACTAtek
Generate the Blip Timesheet Report in BrightHR
Preview, Print or Export the Timesheet Pay Run Reports
STEP 1 - Commence a New Timesheet Run
STEP 2 - Select the Payees required in the Timesheet Run
STEP 3 - Complete the Timesheets
STEP 4 - Preview, Print, Export or Email the Timesheets
STEP 5 - Approve the Timesheets
STEP 6 - Select the Pay Run in Pay Day
STEP 7 - Select Payees who need to be paid but were excluded from e-Time (Timesheets)
STEP 8 - Process the required Payees' Pay
Timesheet Procedure
View Approve for a Timesheet Pay Run
