01
Setup
Configure employees, pay periods, jobs, projects, charge codes, and payroll mappings.
Admins set the operating structure before employees start charging time.
02
Authorization
Assign employees to allowed charge codes with effective dates.
Employees see the work they are allowed to charge for the relevant period.
03
Daily entry
Employees enter time each day against the right work.
Daily entry keeps missing days visible before payroll and reporting deadlines.
04
Certification
Employees certify and submit their timesheets.
The submitted record preserves employee attestation as part of the workflow.
05
Approval
Managers approve, reject, or return time for correction.
Review decisions stay attached to the timesheet record.
06
Corrections
Corrections preserve the history and reason.
Changes are visible as part of the audit-ready timekeeping record.
07
Outputs
Approved time flows to payroll, exports, and labor reports.
Finance works from approved source records instead of rebuilding time in spreadsheets.