Company Settings for Time Sheet Input

Settings - Company Settings - Time Sheet Input

You can customise the Company Settings for Time Sheet and specify the functionality the company will use. You can select the modules time sheets can be transferred to, which information can be edited and the statuses to use.

Select the modules to which your company transfers time sheets: This function allows you to set the option for Sales and Invoicing to be able to re-bill through the Sales/Invoicing module. Selecting Project will give you a complete overview on how many hours are used in connection with a project if you transfer time sheets to project. You will be able to re-bill the hours through the Project module.

Information you are allowed to change in the status 'Unprocessed': Here you are able to choose what information your employees are allowed to change in an unprocessed time sheet.

Select which of the following statuses are to be used: Select these options if the time sheet statuses Input Completed and Ready for transfer are to be used. Input Completed can be used if time sheets require a manager's approval. Ready for transfer is only available to users who have Time Sheet Input in the local installation of Mamut Business Software. If the time sheet contains at least one time sheet line that is transferable, the time sheet is transferred in Mamut Business Software.

Other: Use this option to link employees only to projects to which they are linked in the employee register.

Note! The Company settings in Mamut Business Software and Mamut Online Desktop are not synchronised. The settings you apply here will only affect the views and options available to you and your employees in Mamut Online Desktop.