Audit for ESS Time Entry

• Is there an audit for Employee Self Service Time Entry? 
• How to audit time sheets
• Can we determine if an employee entered their time sheet, or if it was done by their supervisor? 

• Employee Self Service
• ESS
• Time Entry
• Munis
• Auditing

Informational 

• Yes, there is an audit available for ESS Time Sheets.
  • ESS Time Sheets is a web application that directly maintains the Employee Pending Time Entry program in Munis.
  • So, the audit for ESS Time Sheets is actually the audit for Employee Pending Time Entry; it is prtmatdt.
  • To access this, navigate to Munis > Human Capital Management > Payroll > Payroll Administration > Payroll Audit Inquiry
• Below is an example of how to search for all changes made to Employee Pending Time Entry for employee #123 in the last seven days;

1. Click Search
2. Define each row listed below.

Table = prtmatdt

Within the last = 7/Days

Prtd_run = &

prtd_warrant = sched

prtd_emp = 123

      3. Click Accept

Please reach out to Munis HR Support for further assistance analyzing this audit.