ALLtime - Time Captured

Within this section of enDorse you are presented with all users that have created and submitted entries in ALLtime along with a total of units submitted and the chargeable percentage for each user.

The functions that are available within this section are detailed below.

This function operates in the same way as within ALLtime, and is simply used to approve all timesheet entries for the selected user.

This function operates in the same way as within ALLtime, and is simply used to reject all timesheet entries for the selected user.

The view user details option, which is available via right clicking on an entry will open up the user wizard for the user that has submitted the time entry

Using this option will open up a new screen containing a breakdown of all timesheet entries that have been submitted by the selected user. This breakdown includes details of each timesheet entry that has been submitted, showing the following information:

•	The customer that the timesheet has been created against.

•	The project that the timesheet has been created against.

•	The number of units that has been entered on the timesheet .

•	If the timesheet is chargeable.

•	The date the timesheet was created.

From this breakdown screen you can approve or reject each individual entry.

The launch report button while in the Time Capture section will launch the WiP by Employee report, showing a break down of all time transaction that have been posted into WiP for each employee.