The Travel Time Report Doesn't Look Correct

The Travel Time Report Doesn't Look Correct

1. The Travel Time report needs to be refreshed manually to show newly collected entries within the chosen payroll period.
   1. Each time you view the Travel Time report, click the Refresh button to pull in any new entries that have not already been added to the report.
2. You will want to refresh the Travel Time report before running payroll.
3. You can choose whether to run the report on GPS Location or Google Maps.
4. Travel Details are collected when employees clock out of one location and then into another location within the set Threshold amount of time apart.
   1. If the occurrences happen further than the Threshold amount of time apart, no entry will be added to the report.
5. Payable amounts are adjusted automatically based on the Cap amount set in your settings.
   1. Any entries higher than the Travel Cap will be automatically adjusted down to the Cap in the Payable columns on the report.
6. Pending time punches are not accepted on the Travel report until they have been approved by a Manager on the web.
7. If you made edits to the Travel entries and then refreshed the report, the entries will revert back to the initially recorded amount before edits were made.
   1. We recommend editing entries after all eligible entries have been added to the report for the payroll period.

For more information, or to send in a request to the Janitorial Manager support department, use the red 'Help' button in the bottom right corner of any Help Desk article.