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This page is used to define settings used throughout TimeReporting.com. Fields: Time Frame Defines the minimum time period for a user time entry. Task Details Optional Check this box if you don't want to require employees to enter details when recording each time entry. Logo URL The address of the company or organization logo that will be displayed on most pages. Payroll Starts On The day, month, year for the initial payroll period. Payroll Runs Defines the payroll frequency - weekly, bi-weekly (every two weeks), or semi-monthly (twice per month). Use Payroll Manager Uncheck this box if your site will not have a Payroll Manager. In this case, your System Administrator will perform the functions that a Payroll Manager would normally perform. Language for Dates and Currency If you want TimeReporting to control how dates and currency amounts are formatted, select a culture from this drop-down list. If you select "Auto", your browser's settings will control how dates and currency amounts are formatted. Use Military Time Format If the language that you selected above doesn't already format times in military time format, you can check this box to force times to be displayed in the 24-hour military format. When using military time, "1:00 PM" for example would appear as "13:00". Customer Approves Timesheets Check this box to allow your customers to approve employee timesheets. Customer approval occurs after all defined supervisory levels have approved a given timesheet. Billing Contact Information Defines the person that will receive the TimeReporting invoices. Send Email to Billing Contact When this box is checked, the billing contact (defined above) will receive a warning via email when your TimeReporting subscription is about to expire. This email will be sent once per day until the subscription expires or is renewed. Uncheck this box if you don't want these emails to be sent. Days Before Subscription Expires The warning email to the Billing Contact (described above) will be sent this number of days before your TimeReporting subscription expires. Time Types: This series of check boxes appears on this page only if you are using TR Standard. If you use TR Professional, you can ignore this section of help text. Using these check boxes you can select the time types that your employees are able to record and to specify whether these times are considered paid or unpaid. If you don't want a particular time type to be available on the Time Entry page, uncheck the box next to the time type under the "Use" column. Check the box under the "Paid" column or under the "Unpaid" column to indicate whether employees are paid or not paid for this time. Buttons: Update Saves any changes you've made to the system settings. Cancel Leaves this function without saving any changes you might have made.