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Time Sheet Entry![]() |
Employees can record their service times with respect to projects and phases. A planning can be copied what simplifies the entry. |
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Project Entry![]() |
In addition to the general timekeeping, working hours can also be recorded directly for a particular project. This functionality is particularly useful if hours of several employees have to be recorded for the same project. |
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Entry by Manager![]() |
Normally, working hours/project times are recorded by the employees carrying out the service. However, it is also possible to authorize managers to record the hours of defined employee groups. Depending on the access rights, the manager can view, edit or change the times of the respective employee. This is useful if you want to record the hours of employees who record their hours differently because they do not have access to a computer. |
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Entry Journal![]() |
Multiple entry journals are available, such as Service Report - daily, monthly or weekly reports can be selected Time Sheet Entry Journals - provides entry journals per employee in different forms and on the basis of different selection criteria |
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Basic Settings![]() |
Enables the user to define the basic settings, i.e. if planning
data or invoicible hours are to be shown, if time overlap is
allowed, if the time or only the number of hours has to be
recorded.
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Vacation Management![]() |
A web-based procedure allows the employees to request vacation. The
employee's manager receives a corrsponding message and can approve
or reject vacation. In case of an approval the hours will be
recorded automatically for the employee and planning data will be
recorded for each day of vacation.
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Time Touch![]() |
Project times can be recorded in addition to the attendance
times by means of touch screen functions.
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Online/Offline Entry Outlook![]() |
To enter planning data for a project in the Outlook calendar, MS
Outlook provides the opportunity to record hours online and
offline.
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Travel Categories![]() |
Different travel categories can be defined, such as costs, mileage
allowance, accommodation, sales allowance etc. Internal G/L
accounts, tax codes and sales positions have to be defined before.
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Travel Expenses Entry![]() |
This useful wizard enables the user to record his travel expenses with respect to the project phase. Multiple currencies can be selected. If the entry has been made on the basis of a service that has been recorded before, the data in the corresponding fields will be preselected with the respective service. |
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Travel Expenses Accounting![]() |
This wizard shows the user all the travel expenses that have not been invoiced. Having selected the travel expenses, the user can start the accounting process. A travel accounting document with a clear document number is generated automatically for the accounting. |
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Invoicing to Customer![]() |
This wizard shows the user all the travel expenses that have not been invoiced. Having selected the travel expenses, the user can start the accounting process. A travel accounting document with a clear document number is generated automatically for the accounting. |
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Travel Expenses Transfer Wizard![]() |
Assists the accountant in selecting the employees' accounting
documents generated by the system and which have not been
transferred to the financial accounting. The stored accounting
events are generated according to the G/L accounts and are posted
after confirmation.
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Travel Expenses Entry (Accountant)![]() |
Provides the user the opportunity to change incorrect or incomplete entries by the employees or to enter missing travel expenses. |
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Travel Expenses Report![]() |
The comprehensive travel expenses reporting options make relevant information readily available. Reports that show, for example, travel expenses by project, employee or travel category etc. are visible at the touch of a button. |
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