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Overview

Resources can check in and out of tasks to measure how long it took them to complete the task.

This functionality is flexible and can be activated for specific task types and resources only, if required.

Enabling Task check-in/out

This functionality requires activation on Task type and Resource levels.

Enable for the required Task type from: Administrator > Tables > Task types > magnifying glass of a Task type OR Enable task check-in/out column in the grid

Enable for the required Resource from: Manager > Rolodex tables > Resources > Magnifying glass >Enable task check-in/out (Reports by tasks timesheet)

How to use

Once enabled, the following Check-in column will appear on “My tasks” page.

Click on the icon when starting work on a task to check-in.

The icon will change to Red to indicate you’e checked-in to theh task

You can only check-in to 1 task at a time

Click on the button again to check out of a task.

These steps can be repeated as necessary.

Tasks timesheet

Reported task times can be seen from My menu > Tasks timesheet.

Administrators can see all users in this page.

Other users need the Department supervisor role and to have subordinates and/or to be a manager of a Production team. “Is manager” from the user profile is also needed.

This page shows the start and end times registered (1), as well as time invested (with “1” being one hour).

A line is created each time a user marks a start and end time, so the same task can have multiple lines.

To approve a timesheet:

  1. Select the month

  2. (Requires permissions) Select the user

    1. A user with the necessary permissions can see all task timesheets by selecting All.

  3. Click Apply

  4. If all is correct, click Approve timesheet

Editing reported times

Users can edit the start/end time of a task using the Edit icon.

A prompt will appear:

After editing, click Save & close.

The corrected times will be populated (1).

This edit needs to be approved by a manager (2). This icon shows the current status (pending approval, approved or rejected).

Approving or rejecting edits

Users with the necessary permissions can see and approve edits requested by users from My menu > Tasks timesheet.

Select the right month and resource (1) and click Apply.

Click on the Edit icon (2) of the report pending approval.

The manager can edit, approve or decline the correction.

Approving edits

Once approved, the Info icon will change to green (1) and the start/end time and Time invested columns will be updated. The corrected check in/out time columns will also be cleared.

Rejecting edits

If the request is rejected, the Info icon will change to blue (1) and the corrected check in/out times (2) will be cleared.

Task timesheet approval status

From Finance > Task timesheet approval status, all existing Task timesheets and their current status.

  1. Choose the month and resource and apply the filtering

  2. Show the approval status of the task timesheet. Can also be approved via this page

  3. Mark the Task timesheet as Processed by accounting

  4. Send the user a reminder that they didn’t approve their timesheet

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