At any time during the process a PCR user can view the Contractors current timesheet. To do so, do the following:

  1. Select Contract from the Main Toolbar
  2. Click Hours
  3. Choose the Pay Period you wish to view
  4. Locate the Contractor you wish to view
  5. Click Timesheet
  6. Here you will see the following:
    1. Frequency
    2. Period Ending
    3. Contractor Name
    4. Assignment Begin and End Date
    5. Company Assignment is with
    6. Job Title
    7. Hours Worked
    8. Bill Rate
    9. Pay rate
  7. Click Action
  8. Click Print to view a print out of the Timesheet
  9. Click Edit to view Additional Details
  10. Click Hours to view Clock In/Out Details
    • . From this screen click the Geo tag to view where the Contractor Clocked In and Out (Note, you can view All Contractor locations on one map by going to Contract > Assigned > Click Go for Show Current Contractor Locations)
  11. Click Allowance to view Expense Details
  12. Click Approval to view Approval Details
  13. Click Margins to view AGP Details