E-Time - Frequently Asked Questions

I am an administrator with an access code for multiple companies and multiple users. When I attempt to enter timesheets for one company I find that the company code, in timesheet entry, is for one of the other companies I have access to. As this is a display-only field, where do I change the company code?

The company code is changed in the access code setup by changing the default flag to an employee who belongs to the company for which the administrator wants to enter timesheets.

I have entered my expense approvers and set up approver codes but when the employee tries to enter an expense, they are told they do not have access.

The most common error is that the Exp. Appr. Grp. field in the Employee Profile does not have the group code entered. If the employee is already set up, the field can be updated via the Employment History screen.