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Web dashboard

Explore timesheets

Read recorded hours by pay period, and understand what Pending and Approved mean.

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Timesheets is where the hours people actually worked are read and signed off. This walkthrough only reads them — approving is a separate task.

Two tabs carry their own counts: Pending is waiting on review, Approved has been signed off. The pay period you are looking at is set along the top, with arrows either side and a Current Pay Period button to come back to now; the period itself follows your organisation's payroll settings, so it is not necessarily a calendar fortnight.

A shift opens into the days that were worked. Each row is one day, not the whole shift: Date, Start, End, Break, Rate and Hours, with the shift's own total on the header above them. That is the level approval happens at too — you can take a single day or the whole shift.

The period is the first thing to check, not the last. Hours belong to a period, and an empty screen far more often means you are standing in the wrong fortnight than that nobody worked.

  1. Step 1

    Open Timesheets

    Go to Timesheets and read the currently selected period and status.

  2. Step 2

    Read Approved

    Select Approved for entries already signed off. The status says a decision was made, not that you made it — and approved is not permanent: an approved timesheet can be unapproved by someone with the access to do it.

  3. Step 3

    Read Pending

    Select Pending for entries awaiting review. Never approve something just to move it into the other tab; the count going down is not the point of the screen.

  4. Step 4

    Open an entry

    Open a staff entry in a period with hours on it and read the recorded start, end, break and total. Check anything unusual against the shift or attendance record behind it — the list alone does not make the hours right. A day whose times came from clocking in and out carries the times the app recorded; a day someone typed is only as good as the typing.

  5. Step 5

    Change the pay period

    Use the arrows to move between periods, or Current Pay Period to come back to now. If nothing appears, work through it in this order: the period, then the status tab, then the filters, then your access. Only after all four is "no hours were recorded" the answer.

  6. Step 6

    What you can change here

    Reading is safe. Where a recorded time is wrong, a shift can be put into override mode, which makes start, end and rate editable and lets a day be split into segments — and an override can be cleared again afterwards. There is no reject: the routes are approve, override, clear the override, or (once approved) unapprove.

  7. Step 7

    What counts as an exception

    An exception is the app noticing that a recorded time did not match the planned one. They come in pairs around each end of a shift — clocked in early or late, clocked out early or late — plus adjustments made after the fact (early or late), and two about breaks: a missed break and an extended one. None of them is an accusation. A carer who stayed forty minutes because a client fell and one who forgot to clock out both show as a late clock-out, and the only thing that tells them apart is the reason recorded against the shift.

  8. Step 8

    Filters worth knowing

    Beyond the period, the strip above the list filters by user, client or facility, by status, and to exceptions only — the quickest way into a long list, because it leaves just the days that need a human. There is also a timezone toggle, worth checking when your organisation spans more than one: the same shift reads differently depending on which clock you are looking at it through.

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