From the Remote Timesheet Module Toolbar, you will notice an option called Reports.
Reports, Employees
Reports, Employees, Employee Listing - Employee name, Employee number (Payroll and Timecard), Default Department, and Department number.
Reports, General
Reports, General, Department Listing - Departments and Department Numbers.
Reports, General, Holiday & RDO Listing - This Report lists the name given to the allocated date, what type of day it is (Public Holiday or RDO), the date it has been allocated to, and if it has been set to recur or as a once-off.
Reports, General, Pay Period Listing - Listing the pay period endings that have been allocated in this Remote.
Reports, Timesheet
Reports, Timesheet, Employee Time Comparison - Not applicable.
Reports, Timesheet, Employee Time Exceptions - Not applicable.
Reports, Timesheet, Timesheet Report - A Breakdown of the hours worked on each day in the Pay Period.
Reports, Timesheet, Timesheet Summary - This report will show a breakdown of hours worked on Weekday, Saturday and Sunday and the total hours worked for the Pay Period.
Reports, Timesheet, Unverified Timesheet Report - Will show those Employees who have been selected to have a timesheet entered but have had no times entered against their name. This is a good sanity check to make sure everyone who needs to be processed has been processed.