Dashboard

To view Dashboard

Time Sheet Approval Dashboard page appears.

The time sheet is adjusted so that it can be seen as daily, weekly or monthly basis.

No of time sheets submitted, approved, pending, rejected, unfreeze and holiday request information is shown. On clicking of any of the blocks will take to that particular list view.

Approver has the option to view the data only as per the configured frequency.

All the tasks specific to all the projects and the global task along with the details are displayed in the grid.

    1. Filters can be applied to get respective employee time sheets.

    2. Select the required check box to either Approve or Reject the time sheet under Actions column.

The other alternative way to approve or reject the time sheet is

After selecting a particular name from the list view, the details of that particular time sheet is displayed.

Pending details

Field

Description

Status

Displays the status of the employee as approved, pending or rejected

Employee Name

Displays the name of the employee

Minimum Hours

Displays the minimum working hours of the employee

OT

Displays the number of hours an employee has worked along with OT ‘Overtime’

Total Hours

Displays the total hours an employee has worked which is a sum of no of hours worked + OT

Actions

Click Approve or Reject link to approve or reject the time sheet

 

The details will be displayed under Leave/Holiday Requests and Unfreeze Requests.

Unfreeze Requests details

Field

Description

Status

Displays the status of the employee as approved, pending or rejected

Name

Displays the name of the employee

Time Period

Displays the duration for which the time sheet has been frozen

Actions

Click Unfreeze or Cancel link to unfreeze or cancel the requests


    1. Click Unfreeze button to unfreeze time sheet requests either at individual level or by multiple selections at page level.

    2. Click icon to download the current status of that particular employee.

    3. To view the lists of rejected time sheets, click Rejected History tab.

The time sheet is adjusted so that it can be seen as daily, weekly or monthly.

The current week information is displayed as per the configured frequency.

This page displays the time sheet entry sent for approval on weekly basis.

The total number of hours spent by all the resources for all the projects assigned to an approver is displayed in the bar graph and pie chart.

The number of time sheets submitted, approved, pending, rejected, unfreeze and holiday request information is shown. On clicking of any of the blocks will take to that particular list view .

When the filter is applied only those project details are updated on the graphs.

    1. Click All Tasks button to view all tasks specific to all the projects and details.

    2. Click Global tasks button to view all the tasks specific to all the projects and the global task along with the details,

The details displayed are:

Field

Description

Task Name

Displays the name of the task

Total Resources

Displays the total number of resources

Total OT

Displays the total number of hours an employee has worked along with OT ‘Overtime’

Total Hrs

Displays the total hours an employee has worked which is a sum of no of hours worked + OT

The lists of all time sheets are displayed in the grid.

Pending details

Field

Description

Status

Displays the status of the employee as approved, pending or rejected

Employee Name

Displays the name of the employee

Minimum Hours

Displays the minimum working hours of the employee

OT

Displays the number of hours an employee has worked along with OT ‘Overtime’

Total Hours

Displays the total hours an employee has worked which is a sum of no of hours worked + OT

Actions

Click Approve or Reject link to approve or reject the time sheet


    1. Filters can be applied to get respective employee time sheets.

    2. Select the required check box individually to Approve or Reject for each row items under Actions column.

The other alternative way to approve or reject the time sheet is:

    1. Enter the approver’s comments in the Approver’s Comments text box.

    2. Perform the following steps:

      1. Click Approve button to approve the time sheet sheets sent for approval by employee.

      2. Click Reject button to reject the time sheet.

      3. Click Unfreeze button to unfreezes the freeze time sheets on a particular day/comp offs/weekends based on the request sent by the employee.

    1. To view the list of Unfreeze requests, click Unfreeze Requests tab.

The details will be displayed under Leave/Holiday Requests and Unfreeze Requests.

Unfreeze Requests details

Field

Description

Status

Displays the status of the employee as approved, pending or rejected

Name

Displays the name of the employee

Time Period

Displays the duration for which the time sheet has been frozen

Actions

Click Unfreeze or Cancel link to unfreeze or cancel the requests

    1. Click Unfreeze button either at individual level or by multiple selections at page level.

    2. Click icon to download the current weekly status of that particular employee.

    3. To view the lists of rejected time sheets, click Rejected History tab.

The time sheet is adjusted so that it can be seen as daily, weekly or monthly.

The approver can view the user’s Time Sheet approval status such as:

The chart represents the number of hours an employee has worked for different projects in that month.

List of all time sheets is displayed in the grid.

Pending details

Field

Description

Status

Displays the status of the employee as approved, pending or rejected

Employee Name

Displays the name of the employee

Minimum Hours

Displays the minimum working hours of the employee

OT

Displays the number of hours an employee has worked along with OT ‘Overtime’

Total Hours

Displays the total hours an employee has worked which is a sum of no of hours worked + OT

Actions

Click Approve or Reject link to approve or reject the time sheet


    1. Filters can be applied to get respective employee time sheets.

    2. Select the required check box individually to Approve or Reject for each row items under Actions column.

The other alternative way to approve or reject the time sheet is:

    1. Enter the approver’s comments in the Approver’s Comments text box.

    1. Perform the following steps:

      1. Click Approve button to approve the time sheet sheets sent for approval by employee.

      2. Click Reject button to reject the time sheet.

      3. Click Unfreeze button to unfreezes the freeze time sheets on a particular day/comp offs/weekends based on the request sent by the employee

    1. To view the list of Unfreeze requests, click Unfreeze Requests tab.

The details will be displayed under Leave/Holiday Requests and Unfreeze Requests.

Unfreeze Requests details

Field

Description

Status

Displays the status of the employee as approved, pending or rejected

Name

Displays the name of the employee

Time Period

Displays the duration for which the time sheet has been frozen

Actions

Click Unfreeze or Cancel link to unfreeze or cancel the requests


    1. Click Unfreeze button either at individual level or by multiple selections at page level.

    2. Click icon to download the current monthly status of that particular employee.

    3. To view the lists of rejected time sheets, click Rejected History tab.

 

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My Team Time Sheet