- Time and Tasks
- Time Posting
-
Product Updates
-
Tutorial Video Library
- General Navigation
- Time and Task
- Job Management - Basics
- Estimate Management - Basics
- Estimate Management - Advanced
- Purchase Order Basics
- Production Invoice Basics
- Sundry Invoice Basics
- Receipts Basics
- Supplier Invoice Management Basics
- Payment Basics
- Expenses & Credit Cards
- Reporting
- Master Files
- Manage
-
Mobile App
-
FAQs
-
Navigation and General
-
Time and Tasks
-
Manage
-
Approve
-
Jobs
-
Media
-
Accounting
-
Master Files
-
Setup Files
-
Setup Options
-
General Ledger
-
Revenue Recognition and Tools
-
Receivables
-
Payables
-
Budgets & Forecasts
-
Training Packet
-
API & Integrations
-
Reporting
-
Sales
-
Media Finance
-
Intercompany
-
Talent Sponsorship
-
Taxes
-
Implementation and Onboarding
How to post a Timesheet
By default, our system automatically posts time entries based on a preset schedule set at the office level. Users with approval rights can post these time entries whenever needed.
Steps:
- Navigate to Time & Tasks > Time Posting.
- Use the Filters to narrow down your search or scroll through the list of Employee names.
- By default, the system will show posted transactions only. Change the Show Posted? filter to Unposted Only.
- Check the box to the left of the employee name to Post the timesheet.
- Click Post.