A familiar place to submit time
Eligible hourly workers submit weekly time through the employee portal. Existing entries stay connected to their work dates, so corrections can return to the original record.
EMPLOYEE TIMESHEET MANAGEMENT
Give eligible hourly employees and contractors a place to submit time. Help managers review the entries that need attention, request corrections, and continue to payroll with the right context.
Specific work dates, notes, and source comparisons.
LESS CHASING HOURS. MORE USEFUL REVIEW.
A period total tells only part of the story. Timesheet management works better when reviewers can see the entries, sources, and changes behind the hours.
Eligible hourly workers submit weekly time through the employee portal. Existing entries stay connected to their work dates, so corrections can return to the original record.
Use To review, Changes requested, Approved, and All time views. Search for a worker, choose the relevant pay period, and expand the person to inspect their dated entries.
Review selected entries and their hours before approving. Request changes with a reason, or use the dated entry editor where correction permissions and payroll locks allow it.
FROM SUBMITTED HOURS TO THE PAY RUN
Approving time and approving payroll are separate decisions. PayrollVU helps managers review hours first, then continue to the relevant pay run for payroll review and finalization.
Read the manager review guideReview the scheduled pay period or choose custom work dates. Keep the people and dates being reviewed visible before making a decision.
Inspect submitted time, effective clock hours, and a deliberately selected imported summary. Comparison information does not create another payable time entry.
Decision emails direct employees back to the relevant entries. Authorized reviewers can request corrections and retain the history of the review.
THE RIGHT WORKFLOW FOR EACH WORKER
Eligible hourly workers can use portal timesheets. Managers can review submissions, approved entries, corrections, and source comparisons for the selected work period.
See employee timesheet helpSalaried workers do not submit standard portal timesheets. Class-pay workers use the relevant class review workflow, so your review queue can focus on the time entries each worker is actually expected to provide.
Explore class-pay workflowsPRICING THAT FOLLOWS YOUR WORKFORCE
Keep seasonal, part-time, and backup workers on your roster. Your per-worker charge follows paid activity, not every name on file.
Understand payroll billingper distinct paid worker / billing month
$19 CAD monthly minimum after the free billing period. Your first 2 billing months are free, starting with the month of your first completed payroll.
Start your company workspaceGOOD QUESTIONS
Need a closer look at your workflow?
Talk to PayrollVUEligible hourly employees and hourly contractors can submit time through the employee portal. Salaried workers do not submit standard portal timesheets, and class-pay workers use the relevant class review workflow.
Authorized reviewers can request changes with a reason. Decision messages link employees back to the original dated entries so they can correct and resubmit the existing time records.
No. Time approval and payroll approval are separate decisions. Review approved time in the relevant pay run and complete the required payroll review and finalization steps.
Clock evidence and imported pay-summary hours are comparison information. They do not automatically create another payable time entry. Review the dated entries and the chosen payroll source before continuing.
YOUR NEXT CHAPTER
Bring employee time submission, manager decisions, and the next pay run into one connected workflow.