Importing timesheets

1. Click ‘Employees’ on the navigation bar.
2. Select ‘Timesheets’ from the drop-down.
3. Click ‘New’ and select ‘File Import’ from the drop-down.
4. Either drag & drop the relevant file or click ‘Browse file’.
5. Select the relevant file.
6. Click ‘Import’.
7. Review the details.
8. Click ‘Import and select the relevant options from the drop-down.

9. Choose from the following options:

• Import as new
• Import as approved
• Import as payable
• Import as approved and consolidate invoice
• Import as approved & invoice per timesheet
• Import as payable & invoice per timesheet