Easily process pay runs from timesheets with our new e-Time Timesheets feature.

To meet your Fair Work obligations, you must keep time records of all employees' hours worked. 

From Version 3.6.0 (Commercial), we have provided the ability to compose a pay run using e-Time (Timesheets) by either entering the times manually and applying the relevant Pay Rates/Allowances to each Time Block or importing the template from Ordinary Hours (e-Time) within the Payee Master File. Please refer to our Start Here Guide (e-Time (Timesheets)).

In an upcoming release, you can import times directly from time and attendance recording hardware or software.

e-Time (Timesheets) is available to users on a paid plan (Micro and above). While using the

• Essential Level, you can enter up to two (2) Time Blocks per day and choose up to two (2) Pay Rates/Allowances for each Time Block.
• Advanced Level, you can enter UNLIMITED Time Blocks per day and choose UNLIMITED Pay Rates/Allowances for each Time Block. Coming Soon! - Import Times from ClickClock or Generic Text.

e-Time (Timesheets) comprises of five steps;

1. Pay Run - Add new and maintain existing Timesheets.
2. Payees - Select which Payees are included.
3. Timesheet - Add all relevant Time Blocks and Pay Rates/Allowances to each payee's 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.