Timers and manual entries

Before you begin

• Time tracking enabled and an authorised target.

Step by step

1. 01

   Choose a target and check department, description and category; billable state and cost centre follow policy.

2. 02

   Start, pause, resume and stop from the persistent dock while navigating.

3. 03

   Add a manual date/duration entry for completed work; correct within the edit window and inspect totals and rounding.

The result to check

Entries feed the timesheet while retaining their target.

Limits and considerations

• One timer per tenant/person, even across companies.
• Policy limits future dates, duration and corrections. External activities are time entries, distinct from supplier requests.

Continue with related guides