CURRENT PAY PERIOD
Approved hours: 0
Your 14-day pay cycle is anchored to your first approved timesheet work date. Only approved timesheet hours actually worked within the displayed date range are included; days with no approved work add no hours.
Recent timesheets
Working-time status
No open shift.
Additional hours are recorded separately from scheduled hours and require approval.
Submit a time entry
My timesheet history
Request leave / record absence
My requests
My Pay Records
Bi-weekly summaries of your approved working hours. Gross figures are estimates before tax, National Insurance, pension and other applicable deductions. Your payroll process confirms final pay.
Notifications
Welcome, learning, payroll, leave, timesheet and company updates appear here.
Email notification preferences
Your company email remains your sign-in. You can optionally choose another email address for notification emails.
Company Updates
Announcements published for you by CM & UZ Styles.
Publish company update
Add employee
Create the employee record and issue a one-time company access code. The employee uses it to activate their account and choose a password.
Timesheet approval queue
Review submitted working time. Start and finish times are shown without changing the existing approve, query or reject process.
Timesheet Records
View employees’ recorded working times, including clocked and manually submitted entries.
Leave approval queue
Review employee leave requests. Employee notes are shown here when provided.
Leave Records
Keep and review historical leave records. Filter the records for an employee or reporting period, then download the filtered view as CSV.
Employees
Bi-weekly payroll summary
Uses approved clocked/submitted working time only. There is no automatic cap on additional hours; management approval remains the control. Rates are set by Admin and gross figures are estimates for payroll preparation.
Audit log
Records key logins, submissions, approvals and payroll locks.