Web Dashboard Overview Tab

The Overview tab on the Web Dashboard shows a summary view, based on the user’s access level, of all clients using Bullhorn Time & Expense and the time that is Expected, Received, and Outstanding - as well as a summary of Hours and Dollars entered.

Overview Tab Columns

Client

• Company Name

Assignment Summary

• Expected (Exp.): Total number of active assignments for the pay period.
• Received (Rec.): Total number of assignments with time entered for the pay period.
• Excluded (Excl.): Active assignments that were excluded by a branch user for the pay period.
• Outstanding (Out.): Total number of active assignments with no time entered for the pay period.

Approval

• Unapproved (UnApp): Total hours that have not been approved for the pay period.
• Disputed (Disp): Total disputed hours for the pay period.

Payroll

• Hours: Total number of hours submitted for the client for the pay period.
• Dollars: Dollars associated with the time submitted (based on client bill rates).
• Reg: Total regular hours submitted for the pay period for the client.
• O/T: Total overtime hours submitted for the pay period based on client billing rules.
• D/T: Total double-time hours submitted for the pay period based on client billing rules.

Unverified Approvers

• Total number of approvers who have not responded to a verification or approval email.

Tasks

• Click the Tasks to view the approver(s) for that client or click Tasks at the bottom right of the screen to view all approvers.