Prepare the work
Add a person, project and task. Define who will review and approve time.
Your first time report
Start with one employee and project. A full day with a break lets you verify time recording before inviting the rest of the team.
Add a person, project and task. Define who will review and approve time.
Start work in the appropriate app, select a project, record a break and finish work.
Open the report for the employee and period. Resolve missing or incorrect entries, approve data and export the report.
TRY THE EXAMPLE
Employee app example: 08:00–16:00 with a 12:00–12:30 break. In this configuration, the break is excluded from working time.
The data is fictional. This demo does not write anything to a company account.
1 / 4
08:00
Check the person, time and project recorded at clock-in.
2 / 4
12:00
How breaks count towards settlement depends on company settings.
3 / 4
12:30
The next work period becomes part of the same day’s records.
4 / 4
16:00
Compare 7 h 30 min of work with the plan, check the break and resolve differences before approval.
GUIDE
Prepare an administrator account, an employee account and a test project if you use projects. Check whether the employee may edit their own entries.
Create a test project in the projects area. Review its team and settings in project details. On the employee account, verify that the project is available for selection.
Start work recording and select the project. Use “Start Break”, choose an available break type, then resume work and end the session. Break availability follows company settings.
Open “History” and select the month and year. Open an entry in “Work Time Details” and check start, finish, project and note. If editing is unavailable, send the correct details to your administrator.
In “Work Time”, select the employee and period. Open the entry details, resolve unfinished or incorrect sessions, then approve correct records. Check approved and awaiting hours separately.
On the “Work Time” screen choose “Download CSV”. Compare the period, employee and total with the panel filters. Keep the first correct report as your pilot result.
A completed entry for the right employee, correct approval and a CSV matching the selected period.
Finishing work and approving time are separate actions. Check the responsible person’s decision in the time records.
Editing depends on permissions and the entry’s state. An authorised person should make the correction; do not create a duplicate entry to replace an incorrect one.