Approve Timesheets: Start Here

Modified on Thu, 1 Oct at 11:03 AM

Every hour your Crew work has to be paid and billed correctly. The timesheet is where both start, and where most payroll mistakes are made or avoided.

Summary

When a Crew Member clocks in and out in the app, NextCrew creates the timesheet for you: hours, break, pay code, and pay and bill rates. If you use client approval, the client checks it in their portal. Your team reviews it, fixes anything wrong and approves it. Approved timesheets are ready for payroll and invoicing, and NextCrew marks them Paid and Invoiced as they go. What goes wrong: approving in a rush, then finding the mistake after payroll has run.

How to do it

  1. Go to Operation › Timesheet.
  2. Pick the dates at the top, such as your last pay period.
  3. Open each timesheet with the arrow at the end of the row, and check the times, break, hours and rates.
  4. Fix anything wrong, or set it to Under Review while you look into it.
  5. Set it to Approved and click Update.
  6. Invoice and pay from your approved timesheets.

That's a timesheet approved and ready to pay and bill. Read on for how the whole flow fits together, and the guide for each step.


The life of a timesheet

The bar along the top shows the stage. The badge on each step shows who does it. On a phone, swipe sideways to see every step.

On the dayCheckClose out

STEP 1

Crew

Clock in and out

In the app, at the job site. The location is checked at clock-in and clock-out.

→

STEP 2

Automatic

Timesheet created

Hours, break, pay code, pay and bill rates fill in. It shows as Crew Approved.

→

STEP 3

Client

Client checks it

If you use client approval, they approve or decline it in the client portal.

→

STEP 4

You

You review

Fix anything wrong. Use Under Review while you look into something.

→

STEP 5

You

You approve

Crew and clients can no longer change it.

→

STEP 6

Automatic

Paid and invoiced

Exported for payroll, it's marked Paid. Put on an invoice, it's marked Invoiced.

Crew  ·  Automatic  ·  Client  ·  You

Crew clock in and NextCrew builds the timesheet. Your team checks it once, then approves.

On the day itself, watch clock-ins as they happen with Daily Pulse. For people who don't turn up, see Handle No-Shows & Backfill.


Why approving timesheets is faster in NextCrew

Without NextCrewIn NextCrew
Paper sign-in sheets typed in after every eventCrew clock in and out in the app, and the timesheet builds itself.
Working out who was really on siteClock-in and clock-out locations are on every timesheet.
Emailing clients a spreadsheet to sign offClients approve or decline in their own portal.
Working out overtime by handOvertime is calculated for you from the job's work state.
Retyping hours into payroll and invoicesApproved timesheets feed payroll and your invoice batch.

See it through your Crew's eyes

Crew clock in and out in the app, add their breaks, and can check their hours after each job. Knowing what they see helps you answer "my hours are wrong" calls fast.

▶ Watch how Crew clock in, clock out and add breaks


Guides for this stage


The calls you'll get

Someone saysWhat to do
Crew: "My hours are wrong."Open the timesheet and check the clock-in and clock-out times and break. Fix it before you approve. See Add, Clone or Fix a Timesheet.
Crew: "I forgot to clock out."Enter the clock-out time on the timesheet, and add a note saying why.
Client: "These hours aren't right."Set the timesheet to Under Review, check it with the client, fix it, then approve.
Payroll: "Why is this still Crew Approved?"Nobody has approved it yet. Only approved timesheets should go to payroll.

Other ways people ask this

  • How do I approve timesheets in NextCrew?
  • How does timesheet approval work?
  • Where are my Crew's hours?
  • How do timesheets get to payroll?
  • Timesheet management for staffing agencies

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