How do I setup vendors to enter timesheets and expenses?

To give vendors access to enter timesheets and expenses they need to be first added to Employee List. Here are the steps to add a vendor to the Employee List:

  1. Click on Employees on the sidebar.
  2. Click on +Add and select Add Vendor to list.

Vendor_to_employee_list.jpg

   3. You will get a popup with the list of Vendors.

   4. Select the Vendor you want to give access to enter timesheets and expenses.

   5. You will get another pop up asking you to enter the email address of the vendor. Enter the email address and click on Send Mail

The vendor will receive an invitation with instructions to login and thereafter he can access TimeRewards to enter timesheets and expenses.

Vendor_to_list.jpg

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