Process Overview: Supervisors and Managers are required to review and approve all direct report recorded hours for the previous pay period. This task is completed weekly for hourly warehouse employees and should be completed no later than the end of the day on the Monday following the pay week.
Step 1: Navigate to ADP Workforce Now by clicking HERE or copy and paste the following address into your web address bar: https://workforcenow.adp.com/
Step 2: From the main dashboard, hover over My Team and select Individual Timecard from under the Time & Attendance section.
Step 3: Review all entries for the pay period. To edit any entry, click on the green checkmark to the left of the entry.
Step 4: The below popup will appear allowing you to select a variety of options.
Step 5: Edit the timesheet accordingly and ensure Pay Period hours are correct. Click Save.
Step 6: Click on the Approve Timecard button on the right-hand side of the timesheet.
Step 7: Ensure the Timecard has been saved and move on to the next direct report until all employees have been reviewed and approved.
This completes the process of approving Timecards in ADP.