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Reports

Report: pending timesheets

Written By Talenkai

Last updated 25 days ago

What this report is

A single worklist for timesheet actions still open — same operational buckets the desk cares about at month end.

Path: Reports → Pending timesheets

Filters

FilterMeaning

Not sent

Active contract; contractor has not submitted (period up to the current month)

Validate / issue

Days confirmed; client-side issue still pending

Collect

Issued to client — waiting to mark collected

Pay

Contractor side waiting on payment / receipt progress

Steps

  1. Open the report.

  2. Filter by the action you are clearing today.

  3. Open Timesheet on the contract.

  4. Validate, issue, collect, or pay according to your process.

Desk habit

Clear Validate / issue before month close so fee moves from pending to confirmed on the dashboard and in the monthly fee report. Treat pending sheets like overdue follow-ups.

Related: Timesheets for contractors, Dashboard: fee, KPIs, and follow-ups, Report: monthly fee.

Still need help? Ask the team