Adding timesheet information

Note:  The number and the names of fields can vary based on the configuration set by the company

You can add the timesheet information.

  1. Select Manage > Users > User Information.
  2. Click Find to select a user.
  3. Select the Timesheet tab.
  4. Specify this information:
    Labor Type
    The type of labor. Possible values:
    • Exempt
    • Non-Exempt
    Employment Type
    The type of employment of the user.
    • Full-time
    • Part-time
    • Temporary
    Job Classification
    The job classification for the user. The job classification can be imported from an external database, for example, an HR data tool or can be added to the Job Classification data type from the Corporate Data.
    Timesheet Profile
    The timesheet profile assigned to the user. See Adding a timesheet profile
    Billable Rate
    The hourly rate. For example, if the user is billed for $150 based on each hour, specify 150. Select the currency in which the hourly rate is billed from the Currency field.
    The currency in which the user must be paid. The default value for the currency is determined by the baseCurrencyCountry application parameter. See Infor Expense Management System Administration Tool User Guide - Application Parameters.
    Effective Date
    The date from when the billable rate is applicable.
    Tax Location
    The location at which the payroll taxes are reported.
  5. Click Add to ave the data.