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Bullhorn Time & Expense
Time Management Console
Getting Started
Admin Tasks
Employee Management
User Management
Alternate Approvers
Group Timesheet (GTS) vs Rapid Time Entry (RTE)
Group Timesheets (GTS)
Manage Time Cards & Expenses
Bullhorn Time & Expense Time Approval Workflows
Add Breaks
Add Dollars
Add Hours
Add Punches
Add Units
Adjustment Codes
Allocate OT
Approved Time Tab
Approve from an Individual Time Card
Approve from Employee List
Assignment Summary
Change Adjustment Code Sort Order
Client Attachment Approval Process
Close Group
Clock Group Status
Create & Edit Incident Types
Daylight Saving Time Overview
Dispute Time
Filter Employee List
Time Management Console Fix Punch
Flag an Incident
New Transaction
Mass Entry
Move Hours
Incident Reporting
Incident Tracking
Managing PTO Requests
Manage Overtime/Holiday Schedule
Override Overtime
Pay Period Selection
Processing Disputes
Punch Restrictions and Configuration
Review Employee Fix Punch
Reviewing Payable and Billable Details
Reviewing Unverified Punches in the TMC
Setting a Timesheet as Did Not Work in the TMC
Split Punch
Subtract Hours
Timesheet Comments in BTE
User Defined Field Entry
View Employee's Time Card
View Expense Reports
View Photo Templates
VMS Indicator
Void Hours
Web Group/Branch Status
Rapid Time Entry (RTE)
Reporting
Closed Period Adjustment (CPA)
Configuration
VMS Exchange
Clocks
Web Time Entry Employees
Approvers & Managers
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Manage Time Cards & Expenses
Articles in this Section
Bullhorn Hub
Last Updated:
2025-09-11
Manage Time Cards & Expenses
This section contains information about managing employees time cards and expeses.
Articles in this Section
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