Review timesheets submitted without an assignment

A worker can choose Other when the assignment is absent from the submission list. These files appear separately from contract-linked sheets.

Inspect or delete an unassigned upload

1. Open Timesheets for the relevant week and find the worker’s Unassigned indicator.
2. Select the indicator to open the unassigned document popup.
3. Under Documents, select each file and inspect its filename, customer, site and dates.
4. Use the close cross to finish inspection. This popup does not provide an assignment-transfer command.
5. For an unwanted file, select its delete control, read the permanent-deletion warning, and choose Delete. Cancel to retain it.

For example, investigate a sheet naming South Yard when the booking shows North Yard. Check the actual allocation before using it as invoice support.

See Timesheets and worker submission.

FAQ