How to Import Web Timesheets by Groups

The Web Transaction Approval by Group screen is used to import approved web transactions into Timesheet Batches

Use the following steps to Import Web Timesheets by Groups:

          1. Click on Payroll

          2. Click on Pay Inputs

          3. Click on Timesheets

          4. Click on Web Transaction Approval by Group

          5. Select an Employee Group Code to modify or Right-click the grey grid below the Date column and Select New Record to add a new record

          6. Select Import Indicator = Y to indicate the import of timesheets

          7. Click the Save button to save your changes.

          8. Enter an Imported By value (i.e APP)

          9. Select an Imported Date value

          10. Click on the Submit button to Import Web Timesheets and generate a report with the Batch Number