Employee Wise Consolidation - A summary of the activity

Through this activity, you can perform the employee wise consolidation of the time sheet entries for a process period. This activity must be done before payroll processing. You can enter the following key details

4      The payroll calendar code for which you require to perform the employee wise consolidation

4      The department, grade set code, grade code, process, payroll code, shift code and rota schedule code for which you require to perform the employee wise consolidation.

4      The range of employees for whom you require to perform the employee wise consolidation

Upon consolidation, the system updates the records of the status “Pending for Authorization” and “Draft” to “System Disapproved”.

Consolidated time sheet entries of employees can be revoked. This brings the time sheet entries of the employees to the status before consolidation. Note that you can revoke the consolidation of the time sheet entries only before payroll processing.

Getting familiar with the pages inside

6       Hyperlinked Text Below

Prerequisites

Time sheet must have been entered and authorized

What you can do in this activity

Consolidating time sheet details employee wise