The Sync Timesheet allows you to monitor the work hours required to qualify for referral payouts of an employee.
You will have to manually upload a CSV file containing all the required information.
You can follow the steps below to upload the CSV file.
- Navigate to the Referrals > Payouts.
- Click Sync Timesheet. If required, you can download a sample file by clicking on the sample file link for your reference.
- You can drag and drop or select the .CSV file containing all the information from the folder.
- Click Sync to continue. It will automatically validate and take the header's value from your file with the column header. If the validation is correct, continue with it, or else change it manually.
- Click Map Field to map all the available fields. If all the fields are available, they will appear as available under the Data Preview tab.
- Click Save. You will be notified once it is successfully synced.