Please follow these simple steps below to review and approve time.
You will receive an automated email when the contractor has submitted his/her timesheet for your approval.
When you receive the email, click on the embedded link within and you’ll be directed to:
If you didn’t receive an email or lost it please go to the link below and request a new password by going to
Once you’re logged in, you’ll notice the following dashboard:
The overview will provide you a count of timesheets waiting your approval.
Click on the ID for the timesheet you would like to review.
You will then be taken to the timesheet that will provide you with all the details of the contractors work week.
At this stage you have the opportunity to approve the timesheet for processing.
If the timesheet is incorrect, you may reject the timesheet by clicking Reject.
You have the opportunity to enter a note with what needs to be done.
This message will be automatically sent to the contractor so he/she can re-enter his/her time.
You can also review and approve time via your email. You will receive an automated email after the worker has submitted time. From that email, you can also approve or reject the submittal of those hours without having to log directly into the platform: