Completed work
Keep worked time, contractor invoices and approvals linked to the schedule that produced them.
Book a demoThe workflow
Start with the hours employees were scheduled for, compare them with recorded work and review exceptions before approving the timesheet. For contractor class work, managers can inspect submitted invoices and approve or reject them through their own review flow.

Features and benefits
See scheduled and worked times together, so differences are easier to identify before they reach a pay run.
Filter for shifts whose hours differ from the schedule and review the recorded clock times instead of searching every entry.
Review, edit, approve or reject timesheets in a queue, with approved hours ready for the next payroll step.
Inspect submitted invoices for class-based work and approve or reject each document in a separate contractor workflow.
See the other workflows or discuss your facility with our team.