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How to Run an Unapproved Web Timesheets Report
This module produces the Unapproved Web Timesheets Report; which contains a list of Employees that have entered timesheets in the K212 portal, that have not yet been approved by their Supervisors.
Use the following steps to Run an Unapproved Web Timesheets Report:
1. Click on Payroll
2. Click on Pay Inputs
3. Click on Timesheets
4. Click on Unapproved Web Timesheets Report
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5. Select a Cheque Date value
6. Select a TimeSheet Cut Off Date value
7. Select a Send Email Reminder to value
(If selected Supervisors or Employees, Enter the E-mail content below)
8. Click on the Submit button to generate the report
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