This allows a Manager or Administrator to see who has or has not submitted their Timesheets, and allows the Manager to mass email a reminder to the Employees that who need to submit their time.
1.In the Department box check off the correct departments.
2.In the Pay Periods box check off the correct Pay Period schedule.
3.In the Payment Method box check off the correct payment method.
4.Click on the Pay Period Ending looking glass and select the pay schedule.
5.Click on the Display Results button.
6.Check off beside the names of all the Employees to email.
7.Click Send Email.
•A box will appear to enter the mass email message to all these Employees.
8.Click Ok to send the email.
@ Additional Information
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