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Payroll timesheet

A payroll timesheet for the accounting desk: an employee-by-day grid, a tenant dictionary of attendance codes, totals computed by the system. Forms for Moldova, Romania, Kazakhstan and Uzbekistan; printing, XLSX and CSV export, period closing with signatures. Kept by hand and works without Time tracking; when that app is installed, cells can be filled from it.

Vector FZ-LLCAccounting timesheet

A work-time sheet for accounting: employees by days of the month, your own attendance-code dictionary, period closing with signatures and export. Ready forms for Moldova, Romania, Kazakhstan and Uzbekistan.

How it is today

The timesheet is kept in Excel: a file per month, attendance codes memorized, signatures collected on paper, and the export for accounting assembled by hand. Nothing stops a closed sheet from being edited after the fact.

What changes

The timesheet is kept in the CRM: codes come from the dictionary, totals count themselves, the period is closed with signatures and then locked. Export to XLSX, CSV or PDF in one click.

What you get

  • An “employee × days of the month” sheet with automatic totals
  • Your own attendance-code dictionary for your accounting policy
  • Ready forms: Moldova, Romania, Kazakhstan, Uzbekistan
  • Period closing with signatures; reopening a closed timesheet requires a stated reason
  • Bulk-set a code across selected cells
  • Export to XLSX, CSV and PDF
  • With Time tracking installed — “Fill from time tracking”: approved days carry over on their own, manual edits are not overwritten

How to connect

  1. 1Enable the appFree, in the Marketplace. The “Payroll timesheet” section opens from Settings → App settings; to put it in the left menu, use the “Add to the main menu” switch.
  2. 2Grant rightsRights are granted by role: view timesheets, create periods, edit cells, fill from time tracking, close and sign, edit the code list, export and print. By default only the administrator has them.
  3. 3Pick a form and codesCreate your first timesheet in the form you need — the starter codes load on their own. You can adjust them on the “Codes” tab.
  4. 4Fill and closeCreate a book for the period, mark attendance, then close it with signatures and export for accounting.