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Monthly timesheet

The payroll view: every employee as a row, every day of the month as a column, and totals for each leave code on the right. This is the sheet you export at the end of the month.

Menu path HR › Timesheet (monthly)

Address https://hub.cnvconnect.com/timesheet/monthly

Permission timesheet_monthly:view

Who uses it payroll, HR

The screen

The monthly timesheet with search, export button, day columns and leave code totals

  1. Search — name, employee ID or department.
  2. Export to Excel — downloads exactly what you see, ready for payroll.
  3. Day columns — one per calendar day, labelled with the weekday. A tick means a full attended day; a dot or blank means nothing was recorded; weekends are shaded.
  4. Code columns — the totals on the right-hand edge, one per absence type.

The code columns

CodeMeaning
ALAnnual leave
SLSick leave
PLPersonal / paid leave
MLMaternity leave
LWOPLeave without pay
WFHWorked from home
BTBusiness trip
PHPublic holiday
ABSAbsent — no record, no approved leave

How to…

Close a month

  1. Choose the month.
  2. Scan the ABS column — every non-zero cell is either a missing punch or an unrecorded absence. Clear them through Adjustment approvals or a leave request.
  3. Check that public holidays show as PH for everyone; if not, the day is missing from Holidays.
  4. Select Export to Excel and hand the file to payroll.

Explain a number to an employee

Open the same person in the weekly timesheet — it shows each day's actual times rather than a symbol.

Notes

  • The grid is wide by design; scroll horizontally to reach the code totals.
  • Leave codes only appear once leave is approved. A pending request counts as nothing.
  • Numbers here are derived, not stored: fix the underlying record or leave request and the sheet updates.

CNV Connect — people, attendance and operations in one workspace.