At any time during the process a PCR user can view the Contractors current timesheet. To do so, do the following:
- Select Contract from the Main Toolbar
- Click Hours
- Choose the Pay Period you wish to view
- Locate the Contractor you wish to view
- Click Timesheet
- Here you will see the following:
- Frequency
- Period Ending
- Contractor Name
- Assignment Begin and End Date
- Company Assignment is with
- Job Title
- Hours Worked
- Bill Rate
- Pay rate
- Click Action
- Click Print to view a print out of the Timesheet
- Click Edit to view Additional Details
- 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)
- Click Allowance to view Expense Details
- Click Approval to view Approval Details
- Click Margins to view AGP Details