Here's an interactive tutorial
** Best experienced in Full Screen (click the icon in the top right corner before you begin) **10 STEPS
1. The first step is to open VPM and click Company
2. Click Timelogs
3. Here, you can view the time logs of your remote team members. You'll also observe four different statuses before reaching the "Paid" status.
4. All entries made before the final timesheet review on Monday will show pending approval.
5. Click on the 3 dots to view more options.
6. You may approve the time log right away or wait until Monday for it to be auto-approved.
7. You can dispute the time log if the entry requires editing or adjustment. This action will alert your remote team member to revise their time log.
8. You can decline the time log if the entry is invalid or unauthorized. Exercise caution, as this action is irreversible.
9. Any action you choose, whether it's to approve, decline, or dispute, will be immediately reflected in the status.
10. That's it. You're done.