Adding Time and Expenses

You add time and expenses either on the Home page or the Time & Expense page. An Add Time & Expense section appears at the top of both pages.

If the worker has more than one active engagement, and they are entering time, the Engagement section does not display. The worker selects a data range and clicks .
Note:
The multi-engagement flow only displays for workers if the following is true:
  • No expense entry
  • The Work Period is configured at the worker level.
  • All engagements for the worker at the client level have the same Work Period.
See Add Time.

This section displays controls that allow you to configure what kind of time to add, the engagement to add the time to, and the date range that applies to the time. Tiles in the Engagement subsection display the active engagements that you are currently assigned to. The Date Range drop down is used to select a work period (weekly, monthly, and so on) configured for your timecard. If you have multiple active engagements, this section does not display. To add time, select the date range and click . See Add Time.

Note:
If you submit time for an existing work period, and then access the submitted time, the days where the time was submitted display a message indicating the submission date and the billing line number. This information can be used to query rejected or duplicate submissions.

For more information about adding time to engagements, see the following: