After the successful login to UNItekTIME App, user will be prompt with 5 options, as shown below.
User can easily input/submit Timesheet & Expense entry from their mobiles.
To make new TimeEntry user need to click on “+” Sign under Timesheet.
- Select Date on first row
- Select Project from 2nd row Drop-Down
- Select Task From 3rd row Drop-Down
- Select Time from analog screen clock
- After filling the last description field, click “Save” button
User can easily input & submit Expense entry from their mobiles.
To make new Expense Entry, user need to click Expenses from Menu and click on “+”.
- Select Project from first Drop-Down
- Select Expense Type from 2nd Drop-Down
- Fill the Expense Description
- Select the Expense Date
- Select the option of Reimburse and Billable
- Select Mode of Payment from Drop-Down
- Select Currency in which payment was made
- Input Amount spent in the next row
- Extra charges/taxes will be calculated automatically according to expense parameters
- After filling the last field, click “Save” Button
To submit saved Expense Entry, user need to click on Expense sheet and click Submit Expense Sheet.
Timesheet & Expense Approval:
User can Approve / Reject Timesheet / Expense of his subordinates from mobile.
To do that user needs to click Timesheet / Expense Approval from Main Menu, and click on Approve / Reject after check box selection.
Approver can select multiple Timesheets / Expense at a time for Approval / Rejection.