If you enter timesheets through a third-party or client-specific system (such as Beeline, Fieldglass, Flextrack, etc.), your timesheets will appear in the Contractor Portal, under the 'Ready for Payment' section of the 'Timesheets' tab.  In order to allow for time to process, your timesheet will appear 1-5 business days after approval by your manager.

If you have been set up to enter timesheets directly into the Contractor Portal, then you should see them within the ‘Unsubmitted’ tab in the ‘Timesheets’ section. Once the timesheet is submitted, then it will be moved to the 'Pending Review' tab. You will know once it is approved when it appears in the 'Ready for Payment' tab. 

Your manager should approve your timesheet within 2-3 business days after the timesheet period. If your manager has not approved your timesheet within this timeframe, please follow up with them to ensure they approve it as soon as possible, so as not to delay payment. We will also do our part to reach out to your manager for timesheets that are submitted, but not approved.

If you are still experiencing problems viewing your timesheets on the contractor portal, please click the button below. This will direct you to a support ticket submission page where you can provide us with details about the issue. Our team will work with you to resolve the problem and ensure that you have access to the information you need.