Timesheet Audit Report

Overview

The Timesheet Audit Report shows information related to timesheets.

Bullhorn Support is able to assist you with navigating the sample reports but are unable to build customizations on the reports for you. You'll need a Business Intelligence specialist who is familiar with writing database queries.

Running the Report

When running the Timesheet Audit report, you are prompted to use the following filters:

  • Period end date (to and from)
  • Client corporation (optional)

Fields

These data points are available to view in the report:

Data item in report Definition
Client Name Name of company
Client ID Company ID
Consultant Name Candidate name
Transactions List Shows breakdown of transactions (mirrors relevant billable charge record)
Company Totals Pay units, pay amount, bill units, bill amount, and average markup detailed

How to Change the Calculations

  1. Bullhorn recommends making a copy of the sample report before editing to retain the original report.
    • If you accidentally delete or overwrite the report, Bullhorn can restore the stock report.
  2. This report is built from the Billable Charge Analysis and Payable Charge Analysis data items, add fields from data groups in those packages.
  3. In the prompt to add at least one Period End Date, select a date then click Insert.
  4. Click OK to continue.