Our goal is to promote same-day timesheeting, and in order to monitor this we have defined a KPI calles Timesheeting-Lag. In order to measure this, we want to calculate the DATEDIFF between when an hour was created and when it occured so that we can monitor how big the timelag is for a user to put h...

We wanted to have a report listing all the hours that have been - at some point in time - rejected, so we can see if the quality of our briefings (what time goes on which task) get better. The problem is, that once an hour was rejected, corrected, submitted and approved, there is nowhere that the st...

Most definetly, this is missing and makes it very hard to find a specific timesheet. Espescially for us since we pre-create timesheets for split-weeks (those are weeks in which a month ends during the week, so we can speed up the approving and invoicing) a whole year in advance...

The decimal operator (comma or dot: 5,25 or 5.25) of a timesheet in Workfront uses the language and locale settings in your browser to determine which operator to allow. Because of this, you need to update the language and locale settings for your browser. For example, with the browser language set ...

The balloons in the Timesheeting are unclear for the user. Our users (and myself) thought that the comment icon was meant to enter the comment for the time they spent, but its actually to give a comment to the Project, or Timesheet itself. This is confusing; can we hide them in the settings?

Either remove the function completely, make it's display optional or at least calculate it based on the norm-time according to the users schedule.

When rejecting a time entry, the approver should have the possibility to add a comment and explain why the entry has been rejected and information for the employee on what the approver expects (e.g. put it on a different task/project).

As a company we work with many different clients, specific billing rates have been negotiated with each client. What we would like to be able to do is to associate billing rates with each client when the client is imported into Workfront using the company kick-start. At the moment the solution is t...

Add the ability to import billing rates for a company via kickstart.