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- Select a company from the company's list.
- Hover over ‘Employees’ in the menu bar.
- Select ‘Import Timesheets’ from the drop-down.
- Select a file, then click ‘Import’.
- Check the data that has been populated is correct.
- You will then be given the following options to choose from:
- Import (This will create the timesheets)
- Import and Approve (This will create and approve the timesheets)
- Import and Make Payable (This will create the timesheets and make them payable)
- Import and Invoice (This will import and invoice all the timesheets individually)
- Import, Invoice, and Make Payable (This will create the timesheets, make them payable and invoice all the timesheets individually)
- Import, Approve and Consolidate (This will create and approve the timesheets and create a consolidated invoice per agency on the import)