Timesheet Adjustment Submission

why the enhancement? this adds an extra way to report wages after the original submission has been processed it's important to understand that this option is meant for situations related to the current week's timesheet submission and should not be used to change the original timesheet what is validated? a submission for the current week is completed the payroll record for the current week is locked in {{januscrm}} changes have been made to a current week ( which results in locking the payroll record ) standard operational procedure on the home page/screen, click/tap run payroll click/tap on timesheet adjustment record available for submission enter hours, additional earnings, and deductions https //app archbee com/docs/zujpt7qy6ipkpaufk1nop/k9kjl1iy6b33oiw dxpr5 is not availble for this submission click/tap on review confirm that changes are correct and click/tap on continue ☑️ confirm that the entered information is correct click/tap on submit/submit timesheet remember this option is intended for situations related to the submission for the current week do not do not use to modify the original timesheet submission use when need to submit additional wages that were missed during the initial submission need to reimburse an employee need to include a new hire to the timesheet submission for further guidance, please consult the internal procedures of the payroll department this submission can be utilized one time the submission will be displayed in {{januscrm}} with a label \[interim]\[customer request] the inactive period is not applicable for this type of submission after the submission is sent, the user will no longer be able to submit any additional timesheets