Use the three main tabs without losing track of the selected pay period.

1. Start in Overview

Open More → Timesheets in Admin OS. Read the selected pay period before making changes. Expand Choose a pay period to change the period.

The three tabs are directly under the Timesheets heading.

2. Open Time entries

Review individual staff/date rows, change the Show filter, import attendance, manage hours or export timesheets.

3. Open Staff & setup

Expand Staff pay rates, Reports & exports or Pay period settings. These settings affect the organization rather than only the selected day.

4. Return to the same period

Check the heading when moving between tabs. Use Previously prepared records from Overview only when you need an existing prepared record.

Before you finish

• An incomplete-load warning is not an empty period. Wait for a successful reload before relying on counts or using actions.

Related guides

• Choosing and Reviewing a Pay Period

• Viewing All Time Entries for a Pay Period

• Setting a Staff Member’s Pay Rate

• Keeping a Record of Previously Prepared or Exported Timesheets

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