How to Assign/Disable Timesheet policy for an employee?

The Timesheets can be filled only by employees who have a Timesheet Policy assigned. Employees who do not have a Timesheet Policy assigned will not be able to see the Timesheet option. The billing for Timesheet is also based on the total number of employees assigned to the timesheet policy. The following shows the process to Assing or Disable the Timesheet policy for employees.

To assign a Timesheet Policy to Employees go to Project (1) and select Timesheet Policies & Settings (2). Here under Timesheet Policy select Timesheet Policy Allocation (3). 

Then to assign the Timesheet Policy to employees, you can do so in bulk by selecting the employees using the Check Box and click Assing/Change Policy or do it individually by selecting the + icon available under Actions.

Now in the window select the Timesheet policy and the Timesheet period. Once this is done you can click Save. 

Now, to disable Timesheets you can use similar steps as above. To do it in bulk you can use the Check Box available and click Disable Timesheet. You can also do it individually by using the Options available under Actions and click Disable Timesheet.

Once you click on Disable Timesheet, in the Pop-up click Disable.

Hope the process to Assign/disable the Timesheet policy is now clear. Need more help? You can refer to the other articles available or Contact us!