Click the three lines in the upper left, in the menu select Timesheets.
Check In and Out on a work order will auto populate your time on that workorder into your timesheet.
If you need to add non billable time to your timesheet (time not billed to a customer)
Click the + button next to the date, select the type of time in the box that appears and add the amount of time.Then click the green checkmark to save the entry.
Once saved you can click on the grey box with 3 dots to add notes about what you did for that time period.
We recommend updating your timesheet on a daily basis, adding any non-billable time so that it's not forgotten.
Once you get to the last day you work in the give pay period and enter your time, click the submit button at the bottom.
