Viewing timesheets

Viewing the audit history of timesheets

You can check the audit history of timesheets at any stage of the payment process:

1. Select Finance from the TempRE menu
2. The Accounts Payable screen will open
3. On the appropriate page (Payment Due, Processing, or Paid), use the Filter By fields to find the relevant timesheets in the Accounts Payable list
4. Select the relevant timesheet and click View Audit History

The Audit History window shows details such as who made changes, the date of changes, the actions taken, and the previous and current status of the timesheet.

Viewing timesheet details

• On the Accounts Payable screen, click the relevant timesheet reference in the Reference column.
• This opens the Timesheet Details screen in a new browser tab. To return, simply switch back to the Accounts Payable tab.

Viewing candidate details

• On the Accounts Payable screen, click the candidate's name in the Candidate Name column.
• The Candidate Profile will open in a new browser tab. To go back, switch to the Accounts Payable tab.