Timesheet Status
This document outlines the standardized Timesheet Status workflow across all platforms including Aqore Zen Time, Mobile Application, Contact Portal, Employee Portal, Office Staff Portal, and others. The document is segregated in terms of Actors who are Employee, Contact and Office Staff. Likewise, System explains the state of the transaction before any changes are made to them by any users.
System
Action | New Status |
Transaction Created Initially by the System | New |
Employee
Action | New Status |
Employee Enters hours from Employee Portal | Pending |
Employee Sends time entry for approval | Pending for Approval |
Employee Clocks In or Punches In time from Time Clock or Aqore ZenTime | Pending for Approval |
Contact
Action | New Status |
Contact Enters Hours or edits them through Contact Portal. | Pending for Approval |
Contact Rejects Hours from Contact Portal. | Rejected. |
Contact Approves Hours from Contact Portal. | Approved and submitted |
Contact Enters or Edits hours from Time Clock or Admin Summary | Pending for Approval |
Contact Approves hours from Time Clock or Admin Summary | Approved and submitted |
Contact Rejects hours from Time Clock or Admin Summary | Rejected. |
Office Staff
Action | New Status |
Office Staff enters or edits hours from TMS> Timesheet or Work Board | Pending |
Office Staff edits a rejected Time Entry | Pending |
Office Staff updates transaction with status Approved and Submitted | Approved and submitted |
Office Staff updates transaction with status Submitted | Submitted |
Office Staff runs/views Transaction Batch Report | No Change in Status |
Office Staff closes Transaction Batch | Submitted |
Batch Status of Transaction
The batch status of transaction explains how defined actions update the status of the Transaction Batch.
Condition | Status |
Initial Status | Open |
After Transaction Batch is Closed | Closed |
Transactions are tagged in at least one of the Payroll or Invoice Batch | Processing |
When Transactions have both Payroll and Invoice completed. | Completed |
Additional Notes
- The Timesheet Status behavior is consistent across all platforms.
- Status changes are triggered by user actions or system processes as described.