The Time & Work overview links to contractor, site, and daily-worker records. Use their logs, approval steps, payments, and CSV reports when those links are visible to your role.
- Create the contractor or daily-worker record.
- Assign the person to a site or work period.
- Enter logs and attach evidence when needed.
- Submit the log for the configured approval levels.
- Generate payments after approval and mark them paid.
Managers and HR may see different approval actions. If a module is not shown, it is not available to your role or organization.
Related: Timesheets, Reports.