How to Run and Import Timesheets into Wagepoint

1.  Navigate to Timesheets > Timesheets

2.  If this is your first report, select Run Timesheet Report  ( if not, skip to step 7)

3.  Once the report is run,  it may be  reviewed or it may be modified by  selecting "add" - which will allow

     a shift  or time off to be added. 

4.  The individual timesheet may also be viewed / modified by selecting the ^ carrot to the right of the 

     workers name 

5.  Selecting "view" to the right of each entry will open an edit dialogue, where  you can modify the

      entries

6.  When the Timecard is ready for approval,  you are able to Approve All, or approve selected.  

7.  Select the Filter icon  and then filter the appropriate data  and run the report,  or if the report is 

     already   approved, select View 

8. Run report-  Select Run report to generate the report with the selections made, or select Reset Filters to

     clear all selections

The report will generate for each day and will provide both a summary  for the period  and the individual.  

9.  In the upper right of the screen, select the drop down arrow next to print pdf to download the

     appropriate .csv report to the task bar of your browser.  Open this file and save it to a destination of

     choice.  

10.  To Import into Wagepoint, go to your Wagepoint Payroll Account.  Then in the Payroll section, click

     "next"

11.  Click "Import Hours" and navigate to the correct Time by Wagepoint Report file  and click "Open"

12.  The hours will show in the Wagepoint Payroll Account. 

13.  Click "Save" and "Next" to move to the next steps on the following screens to confirm and submit

     payroll.