Update Non-Billable Hours:
This module is active for all the resources. Non Billable hours refers to the hours that we have invested in the work which consumes some time but doesn't require billing like training, travelling etc(back end office work). Non Billable tasks can be selected from the dropdown and updated in the Day sheet directly which will be reflected in alll the "Daysheet Report" of the Reports module in Admin login.
Every daysheet component needs to approved or rejected. It can be done by reporting manager, HR, Partner and Admin. Only approved hours fill be part of reports and task hrs spent tab. Rejecting a daysheet component needs a reason. The user can again fill the daysheet part which has been rejected if he is allowed to go back date
NOTE: Always Fill Daysheet in minutes. For eg. For filling 1 hour 10 minutes, you have to log it as 70 minutes.
If hours spent tenure is made compulsory by the admin, team members have to fill up the start & end time