- Learning
- Payroll & Employees
- Integrating Timesheets
Understand your Wiise timesheet status
Overview:
- Understand the different Wiise timesheet status
Why do you need to understand your timesheet status?
Knowing the timesheet status ensures accurate tracking of work hours for correct payroll and project updates. It also helps avoid mistakes.
How to understand your timesheet status?
Here’s a list of the different Wiise timesheet Status, shown as columns in the Manager Timesheets action menu:
- Open: The timesheet is created and assigned to an employee.
- Submitted: The employee has sent their timesheet to the manager for approval.
- Rejected: The manager or payroll admin has rejected the timesheet, and it can be sent back to the employee for changes.
- Approved: The timesheet has been approved by the manager or payroll admin and is visible in Wiise Payroll.
- Posted: The timesheet has been added to the job journal.
- Sent to Payroll: The timesheet has been sent to Wiise Payroll.
Note: You can find the timesheet approver in the employee's resource card in the Timesheet Approver User ID field.
What’s next?
Find out how to action your employee’s timesheet.
If you have any questions, please reach out to support@wiise.com