How to forward authorised timesheets to a central payroll email automatically
To set the system up to automatically send authorised timesheets straight to your payroll or finance department, follow the steps below:
- Make sure you are on your administration role.
- Navigate to Settings > Email settings.
- Set the toggle switch to 'Yes'.
- Enter the email address you wish to send the PDFs to.
- Click Save.
That's it, done.
Beware, the email address you add will receive ALL timesheets that are authorised within the agency. It is your responsibility to make sure this is correct.
