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Watch the video walkthrough, then follow the steps below.
1

Navigate to timesheets

  1. Go to Timesheets
  2. Select All Timesheets
2

Understand rosters vs timesheets

  • Rosters = shifts scheduled for a worker but not yet confirmed. This includes:
    • Shifts workers have not clocked in/out for
    • Cancelled shifts
  • Timesheets = shifts that have been confirmed, either automatically through the vWorker app or manually.
3

Manually send shifts to timesheets

If a worker forgets to clock in or out:
  1. Select the rostered shift
  2. Click Send to Timesheets
This manually confirms the shift.
4

Review and edit timesheets

Within the timesheet area, you can view data sent from the vWorker app and make adjustments.You can edit:
  • Start and finish times (using the clock tool)
  • Kilometers travelled
  • KM calculations using the CAHC KM button, which:
    • Calculates distance between clients
    • Adds travel time
You can also view:
  • Variations submitted by workers
  • Worker comments explaining any extension or reduction of time
  • App start/finish times
  • GPS coordinates of clock-in/clock-out
  • Worker-submitted notes (via the View button)
Approving variationsVariations are not applied automatically. To approve one:
  1. Tick Variance Approve
  2. Save the timesheet
5

Use the Variance tab

Navigate to the Variance tab to:
  • View all shifts with variations
  • Approve multiple variations in bulk
6

Different ways to view timesheets

Per worker
  1. Go to TimesheetsTimesheets
  2. Select a worker on the right
  3. Click Edit to view all their timesheets
Location-based timesheets
  1. Go to TimesheetsTimesheet Locations
  2. View:
    • Client timesheets
    • Worker timesheets
These are specifically for clients using location-based rosters.
7

Best practice: check timesheets regularly

Regular reviewing helps:
  • Reduce workload at payroll/claim time
  • Ensure all shifts are complete and accurate
  • Avoid delays in billing or payroll
8

Important: unconfirmed items cannot be exported

Any shift that is not confirmed cannot be exported for:
  • Billing
  • Payroll
Make sure all outstanding items are confirmed before running exports.