When your pay period is completed, follow the steps below to review, approve and import timesheets into your RUN account. See Connecting to RUN Powered by ADP® for information about how to create or connect your Timesheet Mobile account to your RUN account. Here are the steps to import your timesheets into RUN:
1. Go to the Timesheets page:
2. Select date range:
Important Note: report date range must match exactly with pay period configured for the employees in RUN
3. Review timesheets and add any missing time (A), verify time is correct for all employees (B) and make any necessary edits (C):
4. When you have completed the review of the timesheet, select those employees you wish to approve or select payroll approval for all:
5. You will automatically be navigated to the Approved Timesheets page where you can select the current report:
6. Send payroll data to your RUN account by clicking 
7. Open your RUN account and select Home > Time Sheet Import:
8. Verify all hours are imported as you expect and proceed to complete your payroll in RUN as you normally would:
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