Distribute the task of timesheet entry to eliminate that payroll processing bottleneck with TeamNFP’s Timesheet TM8.
Accuracy counts. With Timesheet TM8 for Sage Payroll users, you can prepare and accrual entry for cross-month payrolls that actually accrues the work performed when it was performed, rather than spreading it across both months on a percentage basis (and then endure manually re-charging it later). And you share the workload by pushing time sheet entry work to departments or branch offices that don’t have the capability of connecting to Sage’s SQL Server.
Timesheet TM8 is actually a system of two programs, the one used for the data entry (at the “branch” location or level) and the one that manages it all in the Central Office. Users of the branch program enter their time sheet data with the aid of drop down lists for all Sage Payroll module code fields (from both the Payroll module and Fund Accounting). Each timesheet line item has its own date.
When branch office data is processed in the Central Office program, the timesheets are transferred into Sage’s Payroll module seamlessly and all the lists for the branch program are updated from SQL Server at the click of a button.
We also have several other additional options, including automatic generation of earnings for leave taken, that help you Increase Your Accountability and Efficiency!
