Configure Company Settings for Monthly Timesheets
If your program has monthly rate workers, you can enable them to enter time on monthly timesheets. To do this, you must configure options in
Company Settings
.- Enable and configure the monthly pay type.
- From the header, select .
- UnderJobs & Work Orders, selectJob Compensation.
- In theMonthly Pay Typesection, select theUse monthly pay typecheck box and theTrack time and bill based on timesheet submissioncheck box.
- (Optional) Change the default value for standard hours per day.TheStandard Hours Per Dayfield indicates the number of hours that workers usually work per day. Workday VNDLY defaults this field to 8 hours for all workers, including monthly rate workers. You will be able to change this setting on individual jobs and work orders, but if you want to change the default throughout your tenant, submit a product support case.
- (Optional) Create Work Types.When submitting monthly timesheets, workers must select a time type that has a work type with anHours ClassificationofRegular Time,Overtime, orDouble Time.
- (Optional) Create Work Type Profiles.You must create a work type profile for any work types that you want workers to select on monthly timesheets.
- Configure non-working days in a week.
- From the header, select .
- UnderTimekeeping, selectTimekeeping Settings.
- Under theTimesheetssection, configure theNon-Working Day(s) in a Weeksetting.
This setting indicates the days per week when monthly rate workers don’t typically work, such as Saturdays and Sundays. - (Optional) Create Timekeeping Settings Rules.You can create timekeeping settings rules to set non-working days by location.
- (Optional) Create Formula Groups Using Calculation Engine.You can use the Calculation Engine to create a custom formula group with aPay TypeofMonthly, or you can use Workday VNDLY’s system formula groups.
- (Optional) Create Rules Using Calculation Engine.You can use the Calculation Engine to create rules for any formula groups you created with aPay TypeofMonthly. This helps you ensure that Workday VNDLY uses the correct calculations on invoice line items that are generated for monthly timesheets.
Clients can select a
Pay Type
of Monthly
throughout Workday VNDLY, such as on jobs, work orders, rate cards, and contractor bulk upload files. Once onboarded, workers on monthly jobs and work orders can enter their time on monthly timesheets.