Where available we have introduced Hourly Time Tracking for EOR employees, PEO employees and Global Payroll direct employees, so clients can compliantly create hourly contracts.
Clients can also review, approve, and submit hours for Pay as-You Go Hourly contracts.
Workers will submit their timesheets for review via their accounts. Clients can view and approve/reject the work time submitted by workers directly in Deel.
In this article:
How to review and approve worker-submitted timesheets
How to review and approve a specific worker's timesheet
Video Walkthrough
Review & Approve All Worker Timesheets
✅ Step 1 – Select Review Hours from the home screen
The home screen will alert clients to any timesheets pending review. They will also see the option to Review Hours in the Submission section.
✅ Step 2 – Select Worker Name
Clients can search for the worker whose worked hours they want to review and approve or reject their request.
✅ Step 3 – Review Time Submissions
Clients can review individual shifts by selecting the Date for each entry.
✅ Step 4 – Approve Time
Clients can also mass approve all the pending requests by clicking on Approve All. Or they can approve one entry at a time. Select Approve Selection to submit.
They can also select Reject Selection and allow the employee to re-submit their time. Rejected entries will be logged in the Rejected section of the timesheet.
For Hourly PAYG Contractors, clients can also approve worked hours by selecting pending items.
How to Review & Approve a specific Worker's timesheet
✅ Step 1 – Open the Worker's profile page
Select the People icon and click the All People tab. In the All People page, select the employee's name to open their overview page.
✅ Step 2 – Select Time Tracking
✅ Step 3 – Use Filters to review Timesheet Entries
Filter the view to a specific Payroll Cycle, all Approved Hours, hours Pending Approval, and Rejected Hours.
FAQs
[ACCORDION] Can a client submit worked hours on behalf of a contractor?
If the work submission is toggled on, clients can submit hours on behalf of a Pay As You Go contractor.
✅ Step 1 – Select the Contractor from the People icon > All People List
✅ Step 2 – Click on Add Hours
[ACCORDION] Can clients reject shifts that have already been approved?
Clients or team managers can delete approved shifts until the timesheet cut-off date. If the timesheet cut-off is passed and payroll is processed, please raise the adjustment request via support.
[ACCORDION]Who can review and approve timesheet hours in the organization?
Clients can configure and set approvers to review and approve timesheet hours in their organization. Please refer to this article to learn more about setting approvers for timesheets.
[ACCORDION] How to get a summary of all the hours worked by workers?
The clients can view the time tracking summary report under the Reports section in the Analytics Icon on the Homepage.
The time tracking summary report will show a breakdown of all the hours worked by workers, including dates, start time, and end time.
The client can also filter and customize the time tracking summary report based on time sheet period, entity and country.
[ACCORDION] How can clients review timesheet hours for specific workers?
Clients can view the time tracking summary report under the Reports section in the Analytics tab on the Homepage.
The time tracking summary report will show a breakdown of all the hours worked including dates, start time, and end time.
Clients can also filter the time tracking summary report based on time sheet period, entity and country.