Hour Timesheet Product Guide

A tour of your account — tracking time and expenses, leave and scheduling, charge-code and people setup, and reporting — with a link into each feature's guide.

Apply a state's overtime thresholds to an overtime rule in one click — daily, weekly, double-time, and seventh-day — instead of configuring them by hand.

Hold a leave type until an employee has been on staff long enough — the request is blocked before the eligibility date and allowed after, with a clear message.

Attach a short typed questionnaire to a leave type so employees supply the details you need — destination, government-funded, CONUS/OCONUS, return date — on the request itself.

A month/week calendar of everyone's approved and pending time off, with employee and status filters and a clear pending-vs-approved legend.

How employees record time against charge codes, submit a timesheet for approval, and how approvers review, approve, or reject it.

How to record an expense with receipts, categorize it to a charge code and account, submit it for approval, and how approved expenses flow to accounting and reimbursement.

How charge code labels, entries, pay types, and authorized charge codes fit together, and how to authorize which employees can charge which codes.

How to add and invite users, what the built-in roles do, how permission scopes (Self / Group / All) work, and how to create custom roles and groups.

The reports available, how to choose a report type and filters, generate a report, and download it as PDF, Excel, or CSV.