🎯 If there are any issues when reviewing your reports, amend the required Payees Timesheet in STEP 3.
Once you have chosen STEP 4 - Reports.
Select the Report you wish to view in the Reports List dropdown.
To navigate between the various pages within the report selected, select either the left or right arrow in Page Controls.
if you would prefer to see the report on 1 continuous page or multiple pages, select the Toggle Multi Page button.
To magnify or reduce the report, select the Zoom icon.
To print the report, select the Print Icon.
To export the report, select the Export Icon to choose the required format.
To send the Payees' Timesheet directly to their nominated email address, select Email Timesheets.
If Email Timesheets is selected, the Email Timesheets Warning Message is displayed.Â
To send the Timesheets, select Yes. Otherwise, select No.Â
If Yes is selected, the Sending Timesheets Information Message will be displayed.
Once all Timesheets have been sent, the Timesheets have been sent Success Message will be displayed.
Select Ok to close the message.
Next, select STEP 5 - Approve and refer to How do I approve my Single Touch Payroll e-Time Pay Run?