When it’s time to run payroll, you don’t need to download timesheets, edit Excel files, or chase people for updates. The system flags any issues. Just clear them, make edits, and select Approve.
Once you approve, the timesheet is locked and the approved time becomes available to payroll, which picks it up when payroll for that period is generated. No more back-and-forth between managers, payroll admins, and team members. You handle the corrections upfront, so payroll admins get clean, ready-to-go data.
Get extra review before payroll
If your team needs an extra review step before payroll, talk to your Workstream point of contact about the options available for your account.
💡 Once a timesheet is approved, it’s locked, so fixing everything beforehand saves time. To learn how to make time card corrections, refer to the Review and approve flagged shifts article.