Approve Timesheet - Project

The “Approve Timesheet - Project” screen consists of the following details:

The dynamically generated tiles show the carousel of weeks. Every time the current week and the previous 7 weeks will be visible on top. The current week will be highlighted by default.

Note: The dates that form the week is based on the time management ROTA schedule of the login employee. This is considering that the time management integration is FULL. The ROTA schedule begin date is start date of the week and the end date of the week is 7 days from the start of the week.

   View by: Combo is loaded with projects for which the login user is the Timesheet supervisor or Project manager or Program manager or Team Leader

The following details are displayed in the multiline:

Name

The name of the employee is displayed. The position assigned to employee in Primary assignment is displayed below employee name. This acts as a hyperlink. On click of a particular employee name, the daily break up for an employee for a week page is displayed.

Note:

  • Only employees in the selected project for the selected week will be displayed.

  • If the login user is a timesheet supervisor, then only employees mapped to him in the project for that week are displayed.

Standard Hours

The standard hours per day based on the ROTA schedule which defines the shift for the day.

Booked Hours

The sum total of the hours booked for the selected day for the selected project by the employee in add/edit time.

Note:

  • The rejected records will not be considered.

  • This will display the booked hours for the authorized records which the login user can view and Pending for Approval records routed to him.

  • If in case hours are not entered for a particular day then the value is displayed as ‘00.00’.

Booked in Others

The hours booked in other projects as per the selection of the project.

Note:

  • The Rejected hours will not be considered.

  • This will display the booked hours for the authorized records which the login user cannot view and Pending for Approval records are not routed to him.

Difference Hours

Difference = (Booked Hours + Booked in Others + Time off) - Standard Hours.

Note:

  • If this figure is positive then it is shown in green color. If it is negative, it is shown in red color. If there is no difference then it is shown as "00.00" in black color.

  • Time off is considered for difference calculation based on parameter settings

Billable Hours

The hours which are billable in that day for the selected employee in that project, based on the billability criteria given in “Add / Edit Time Booking” screen.

Booked Units

The actual units entered by the employee for that day from “Add/Edit Time Booking” screen.

Note:

  • In case units are not entered for a particular day then it is shown as "00.00".

  • This column appears when SRP PS applicable parameter is set as Yes.

Note: Only records which are in “Pending for Approval” status are rejected.

Reason for Rejection

Enter the reason for rejecting the time entry.

Note: To reject all the records, reason for rejection is mandatory.