The Timesheet tab determines how the worker will enter their timesheet details, and how the timesheet will be approved.
The fields on this screen are described in the following table:
Timesheet Duration | This field determines whether the timesheet is weekly, bi-weekly or monthly. |
Contracted Hours Per Week | This value is used for forecasting purposes only. |
Timesheet Pay Currency | Time raised on this placement will be billed in this currency. If you wish to use the worker's default currency, tick the Use Default checkbox, otherwise select the relevant entry from the list. |
Overtime Rules | Select the overtime rules that will apply to this placement. |
Timesheet Layout | This is applicable for monthly timesheets. Select the Calendar view if preferred. |
Round time to nearest (minutes) | This field allows you to round the time entered to a certain number of minutes. For example, if this field contains the value 15 then the times entered will be rounded to the nearest quarter of an hour. |
Holiday Calendar | The holiday calendar allows you to configure which days are public holidays. This is used if your agency uses time patterns & filters and you have a rule to change the rate automatically for shifts worked on a public holiday |
Time Zone | The selected time zone is used to calculate the duration of overnight shifts during daylight savings changes. |
Approval
Timesheet | The approval route that timesheets submitted against this placement will go through. |
Email Approval | If Yes is selected, the approver can reply to authorisation email to authorise timesheets without the need to log in to InTime. The default setting can be overridden by deselecting the Use Default checkbox. |
QR Approval | Select this option if paper timesheets will be scanned and faxed or emailed to InTime. The default setting can be overridden by deselecting the Use Default checkbox. |
Please click on the links below to go to the other placement tabs:
Related topics
- Maintaining Placements Frequently Asked Questions
- Approving Timesheets and Expenses
- Configuring Expenses
- On-Costs
- Online Contracts and Compliance
- Tag Categories
- Uploading, Assigning and Withdrawing Contract Documents
- Viewing and Accepting Contract Documents