Follow the steps below to run the Timesheet Report:
Navigate to TimeXpress Administration (TimeXpress > Administration).
Select Timesheet Report from the left-navigation panel. The Timesheet Report screen appears as shown below:
Select options to configure the report. These are described in the following table:
Option | Description |
|---|---|
Report Type | Select either Contract Hours Report or Timesheet Report |
Group By | Group the results by either Contract or Employee |
Selection option | If you are running a Contract Hours Report, there are options to run the report either By Date Range or By Pay Period. |
Working Date Range | If using By Date Range, also provide the Working Date Range use the Calendar selections. |
Pay Period | If using By Pay Period, a Selection Box appears to select the Pay Periods to include. You can include a maximum of six pay periods. |
Employees | Select Employees to include in the report by moving them into the Selected Employees field. |
Contracts | Select Contracts to include in the report by moving them into the Selected Contracts field. |
When all options are configured, click Generate Report to view the report output. An example report is shown below:
Click Print or Print All Pages to print the report output, or Export to download it in one of the available file formats.