As an organisation, you will have some employees who may need to submit timesheets for their hours worked, and other employees who do not need to undertake this task. The Pay Run Details feature allows you to manage each employees unique setup by allowing you to select whether they do not need to submit timesheets, submit them only as an exception, or they submit a timesheet for all work they undertake within your organisation.
- Click the Personnel menu.
- Click the Employees submenu.
- Select the employee that needs their pay details updated
- Click the Pay Details tab.
- Click the Pay Run Details tab.
- Choose from the following timesheet type options:
- Do not use timesheets.
- Use timesheets to submit all time worked.
- Use timesheets for exceptions only.
- Click the Save button.