Rapport 3 - User Community

Using this function you can bulk move Expense Sheets from Project to Project and can be moved via Workstage too. For Fee projects, expense sheets can come f...

Using this function you can bulk move timesheets from Project to Project and can be moved via Workstage too. For Fee projects, timesheets can come from more...

When working with timesheets, errors can sometimes prevent approval and data saving. Understanding the root causes and potential solutions is crucial for ma...

To create a new leave type drop down option you'll need to create a new project.  Go to Projects and select the paper with a plus icon on the right ...

To edit the name of an expense type, go to the Manage Expenses panel on the Expense Sheet tab.  Right-click on the expense type you would like to edit an...

If your Expense Claim has been rejected, you will need to review the claim and make the necessary changes before re-submitting it for approval. When an exp...

Access the Home > Expense Sheets window. Select the period you require from the Choose Expense Period: field dropdown list. If you choose a period...

While the system doesn't offer direct printing functionality, there is a workaround that will help you get the documents you need quickly and efficientl...

Access to the holiday admin consoles is locked down in the Control Panel (Home > Leave Booking). Leave Template Console Public holidays are no longer ...

Classic View You can approve in a couple of different ways, the first is in the classic list view. The clash traffic light makes it easy to spot potential...