Administrator manages the timesheets. The Administrator initiates timesheets and can modify or cancel the scheduled timesheets. The Administrator can act as a Timesheet Reporter, Approver, or Financial Reviewer.
Timesheet Reporter (Provider) adds time entries to the timesheet in the Time Entry Phase and certifies the timesheet.
Timesheet Assistant adds time entries on the behalf of Timesheet Reporters.
Timesheet Approver reviews the timesheet and approves the timesheet.
Timesheet Financial Reviewer reviews the timesheet and can process the timesheet as Payment Complete
Initiate a scheduled timesheet
Modify a scheduled timesheet
Cancel a scheduled timesheet
Copy a scheduled timesheet
Add, edit, and delete time entries
Certify an individual timesheet
Approve an individual timesheet
Reject an individual timesheet
Cancel an individual timesheet
Mark an individual timesheet as Payment Complete
View an individual timesheet workflow
Edit the timesheet certification and approval text for an organization