e-Time (Timesheets) comprises of several steps;

1. Pay Run - Add new and maintain existing Timesheets.
2. Payees - Select which Payees must be included.
3. Timesheet - Add all relevant Time Blocks and Pay Rates/Allowances to each Payees Pay.
4. Reports - Confirm that the information entered into the Timesheet for all Payees is correct.
5. Approve - Finalise the Timesheets and create the Pay Run.