Description of Issue

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?

Context

Cause

Informational

Resolution

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;

Table = prtmatdt

Within the last = 7/Days

Prtd_run = &

prtd_warrant = sched

prtd_emp = 123

3. Click Accept

Additional Information

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

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