TimeReporting - A web based Timesheet Management and Web Timesheet software application

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 do not require your employees to enter Task Details during 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). Semi-monthly payroll periods begin on the 1st and 16th of each 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.

Billing Contact Information
Defines the person that will receive the TimeReporting invoices.

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.