Admin guideSetting up and running WiseCost
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Admin guide
Timesheet Approvals
Reviewing, approving and correcting timesheets. For admins and for supervisors who approve their team.
Approving and rejecting timesheetsFor Admins and approversVideo
Approve or reject timesheets in WiseCost from Time Sheets, one by one or in bulk. Admins approve anyone; supervisors approve only their own team.
Approvers and supervisors: who can approve a timesheet
Assign each employee an approver and a backup approver in Company Setup → Employees. A team member named as approver becomes a Supervisor in WiseCost.
Reopening a payroll period or timesheetVideo
Correct a timesheet after approval in WiseCost: reopen it, or reopen the posted payroll period first, which posts a reversal entry to QuickBooks Online.
Timesheet notifications and reminders
Set timesheet reminders in WiseCost: due soon, overdue, escalation to the approver and an admin summary, each by in-app or email, timed in business days.
Looking for the employee side?
Fixing a rejected timesheet is part of the For employees guide. Share it with your team.