Team Requests

Timesheets

7 min read Official Workflow Click any image to enlarge

Approve/Reject Timesheets

Timesheets submitted by your team and awaiting your approval will be displayed here. You can respond to them as follows.

  • Go to Menu Path:ESS/OthersTimesheet.

Timesheets: Approve/Reject Timesheets (screen 1)

  • Click on any employee whose project you want to approve.

Timesheets: Approve/Reject Timesheets (screen 2)

  • Click on Add.

Timesheets: Approve/Reject Timesheets (screen 3)

  • Again click on Add button

Timesheets: Approve/Reject Timesheets (screen 4)

  • Add the Project Name and Click on Save for approval.

Timesheets: Approve/Reject Timesheets (screen 5)

  • This represents the Timesheet Rejection.

Timesheets: Approve/Reject Timesheets (screen 6)

Subscribed Client Operational Run Assistance

Executing this payroll run or configuring your biometric machines? Connect with our dedicated Client Operations Desk on WhatsApp (please have your Organization ID ready).

Client Desk
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Based on verified PayPeople system workflow. View original help center article

Enterprise Guidance & Configuration

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Our payroll operations team helps configure multi-branch biometrics, complex FBR tax rules, and custom shift schedules for your team.