Timesheet Management
Review timesheets, approve, and send the payroll report to the accountant. Coaches submit monthly; staff submit biweekly.
Biweekly Pay Period Settings (Trial)
Set the anchor Monday for biweekly pay periods. All periods are calculated as 14-day cycles from this date. Changing this affects how timesheet entries are grouped into pay periods across the staff portal, admin timesheet, accountant reports, and automated biweekly emails.
Staff
0
Entries
0
Total Hours
0.00
Submitted
0
Sent to Acct.
0
Total Hours per Staff — Aug 31 – Sep 13, 2026
No timesheet entries for this period.
Staff Timesheets — Aug 31 – Sep 13, 2026
No staff match your search.
Staff Invoices — 2026-08-31 → 2026-09-13
Review, edit, and approve contractor invoices. Approved invoices are sent to the accountant with the timesheet report.
No invoices submitted for this period yet.
Approve & Send to Accountant
Approve submitted timesheets first, then send the report. Approved entries are marked as sent after the email is delivered.