Editing Employee Time & Expense
The ability to edit an employee's time and expense sheet is based on the client settings. If this setting is on, you will have the ability to edit and submit time and expense sheets on behalf of employees.
Note: You can only edit sheets that are in the Working or Submitted status. If it's already been approved, you'll have to contact your Headway rep and they will release it back to you so you can make the edits.
Steps:
- Go to the time or expense approval page.
- On either the submitted or working tab, click on the time/expense sheet you want to edit.
- Click "EDIT".
4. This will bring you to edit mode. Make your edits as an employee typically would.
5. Click "SUBMIT".
6. From here, the time/expense sheet is automatically approved and ready for payroll processing.
Related Articles
Time & Expense Approval
From your Manager Dashboard (or home page) in Headway Connect, you can review, approve, or reject the time and expense sheets submitted by your Headway contractors or employees. Note: Time and expense approval processes are separate actions on ...Recall Time & Expense Sheets
If you realize you made an error in your already submitted time or expense sheet, you have the ability to recall and edit it. Note that you can only recall your time and expense sheet if it hasn’t been approved yet. Once it’s been approved, if you ...Time & Expense Entry
The new and improved way of entering time and expenses on Headway Connect is streamlined with rapid entry. You are able to enter both time and expenses with multiple projects/tasks/etc. all on a SINGLE page so everything is in one place. When your ...Submit Time & Expense Sheets
Once you have entered all the time and expenses you need for a pay period, you are ready to submit it. Important Note: You can only submit one time and expense sheet per pay period. That said, make sure your submission is inclusive of all daily ...CA Meal Break Time Entry
documentation attached.