Select the exact period before reviewing or exporting staff hours.

1. Open Overview

Open More → Timesheets in Admin OS. Read the selected pay period before making changes.

2. Expand the period list

Choose Choose a pay period and select the required date range. The highlighted row identifies the selected period.

The period selector is below the readiness summary.

3. Review the selection

Check the heading, dates, state and readiness. Do not assume the period initially shown contains today.

4. Open its entries

Choose Time entries and check the period in that heading before using import, correction or export.

Before you finish

• An empty period contains no filed hours yet; it does not necessarily mean no one worked.

Related guides

• Understanding Pay Periods

• Understanding Current, Ended, and Historical Pay Periods

• Viewing All Time Entries for a Pay Period

• Preparing Timesheets for Payroll Export

Screenshots show an example center. Pay periods, approval, rounding, breaks and overtime settings depend on your organization’s configuration.