1) Please log in at the following URL: http://approvers.revolutiones.com/
2) After logging in, select a project or show to access the approver dashboard and click “Create a New Timecard”
3) Once a new timecard is created, ensure that the correct Pay Period is indicated
By default, the timecard will be set to the current week. Select the Week Ending and select a new pay period if necessary.
4) In the Employee field, enter the employee name.
Matching crew member names will display in the drop down to select.
*please note, if entering kit rental, per diem, mileage or car rental dollar amounts, please do not type a dollar sign, just the numerical amount.
5) Select a pay type for each date
6) Enter work times or click on “Copy Previous” to copy hours from a previous card
See the table below for the various time entry methods supported.
Sample |
Military |
AM/PM |
Decimal |
Traditional |
8:00 AM |
0800 |
8a |
8 |
8:00a |
9:30 AM |
0930 |
930a |
9.5 |
9:30a |
1:15 PM |
1315 |
115p |
13.25 |
1:15p |
6:00 PM |
1800 |
6p |
18 |
6:00p |
11:45 PM |
2345 |
1145p |
23.75 |
11:45p |
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Click “Copy Prev” to copy times from a previous timecard
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Please note: Exempt or salaried employees are not required to enter times before calculating
7) To calculate the timecard, click on “Calc & Save"
Questions? Need more help?
Please email support at support@revolutiones.com or call 800-985-9238 M-F 7am-6pm (PST). If it's outside our business hours, we will get back to you as soon as we can.