Importing Timesheets

1. Click ‘Employees’ on the navigation bar on the left.
2. Select ‘Timesheets’ from the drop-down menu.
3. Click ‘New’, and select ‘Import’ from the drop-down.
4. Click 'Browse File', and choose the relevant file.
5. Click 'Import'. 
6. Address any actions or errors.
7. Click 'Import' and select the relevant option from the drop-down.

• Import as new
• Import as approved
• Import as payable
• Import as approved & consolidated invoice
• Import as approved & invoice per timesheets
• Import as payable & invoice per timesheets