Quick start: Creating a time card for an absent employee
Entering time cards
Quick start: Entering labor data
Entering labor data
Quick start: Entering labor data
Approving expense forms in a multi-level hierarchy
Viewing expense approval information
Selecting locations
Selecting location codes
Viewing information about the location on the expense form
Selecting a time card for mass entry
Logging in to e-timecard
Quick start: Logging in
Logging in to e-xpense
Logging in as a group expense keeper
Quick start: Logging in to e-xpense
Logging in to e-timecard
Quick start: Logging in
Entering pre-authorization requests
Entering expense reports
Entering text or remarks
Selecting pay codes
Correcting archived time cards
Looking up employees
Selecting locations
Selecting org9s
Selecting location codes
Adding jobs to your personal job list
Viewing archived time cards for approval or rejection
Selecting from the company job master
Selecting cost elements
Selecting work order numbers
Reviewing archived time cards
Selecting special pay codes
Updating employee personal job lists
Viewing time cards for a specific status
Selecting contract labor categories
Correcting archived time cards
Viewing archived time cards for approval or rejection
Reviewing archived time cards
Viewing archived time cards for approval or rejection
Reviewing archived time cards
Adding jobs to your personal job list
Selecting from the company job master
Updating employee personal job lists
Adding jobs to your personal job list
Selecting from the company job master
Selecting locations
Selecting location codes