Help CenterNavigate to the 'Run Payroll' module in the Home Tab.
Report Hours
1. Tap on the pay period.
2. Select an employee card.
3. Enter hours, additional earnings, and/or deductions.
4. Tap 'Review' once you have completed.
5. Review and check the box to confirm that all information entered is correct.
6. Tap 'Submit Timesheet' to report your employees hours.
Inactive Period
1. Tap on the pay period.
2. Select 'Inactive Period' at the bottom of the screen.
3. Confirm that you would like to select 'Inactive Period'.
Note: This option is limited and is subject to approval. Minimum costs still apply.