When a Contact has been setup for Group Time. When they log into the Contact experience, they will see an area under Timesheets called “Group Time” this is where the Contact will be able to enter time for any of their contract employees. They will select the correct week ending date, choose run process and be able to enter time for all they are setup to be the group time approver for. Once the hours are entered, Process Batch hours should be selected to submit the time.
Time captured as a part of this process can be viewed in the Back Office > Management > Timesheet report area. For front office only clients you can continue through the Contractor Pay and Contractor Invoicing processes. For clients utilizing the full payroll and billing functions, the time will flow through into Time Entry for payroll and Billing processing.