When your pay period is completed, follow the steps below to review, approve and import timesheets into your WFN account. See Connecting to ADP Workforce Now® for information about how to create or connect your Timesheet Mobile account to your WFN account. Here are the steps to import your timesheets into WFN:
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 WFN
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 WFN account by clicking
7. Open your WFN account and select Process > Payroll > Paydata:
8. Verify all hours are imported as you expect and proceed to complete your payroll in WFN as you normally would:
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