Each week, you’ll have timesheets to review for the contract workers assigned to you. Here’s how to manage them:
Make sure you’re in the Contract Workforce view. Then, navigate to your Contracts section.
Go to your "Awaiting Approval" section
This section displays all timesheets that require your attention.Review the timesheet details
You’ll see:Standard and non-standard hours worked
Any additional billing items
Total bill amount
Approve or dispute
If everything looks correct, click Approve.
If something is off, click Dispute, and provide a reason so it can be reviewed and corrected.
View candidate history
Need more context? Click into any candidate card to view their full work history and past timesheets.
This process helps ensure accurate billing and accountability for your contract workforce.