Send Timesheets
You can use the My Timesheets tab in PR Timesheet Send to send approved, employee-entered timesheets to payroll timecard batches for processing.
You can pull in timesheets by PR group, as well as restrict by timesheet start date.
Once you pull timesheets into this form, the grid displays all timesheets meeting the selection criteria. The grid displays the following timesheet information: the employee who entered the timesheet, the entry employee name, the timesheet start date, sheet number, the user who created the timesheet, the timesheet status, and any errors that occur during sending.
You can then send the timesheets to a PR processing batch. When doing this, you must specify a payroll ending date to apply to the timesheets, as well as a pay sequence. You can also restrict the batch to your login and disallow access for others.
See Entering Timesheets for more information on employee-entered timesheets.
The following instructions detail how to send timesheets to PR processing batches using PR Timesheet Send.