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Choose Employee and period

  1. Open 'Timesheets - standard' from the 'Time and Expenses' section
  2. Enter the resource you want to submit
  3. Choose the Period
  4. Set Status as 'Ready' if you want to submit it to workflow after saving, otherwise leave it as 'Draft' if you want to work on it later.


Enter time details

  1. When you open a new timesheet there will be 

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