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.
This help article was last updated on September 9, 2023
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