Managing Timesheets couldn’t be easier with Syntax. We use a market-leading web portal called InTime
InTime allows Contractors and Managers to enter + approve Timesheets and Expenses online at the click of a mouse!
When your contracts have been generated, you will receive an automated email from InTime with your Password.
You will then receive your Username and a welcome email from our Finance Team when your contracts are uploaded and available to view and accept.
Our deadlines for processing Timesheets and Expenses are as follows
should be submitted on a Weekly basis. The deadline is Monday by 5.00 pm for the previous week’s hours.
Managers have until Wednesday at 5.00 pm to approve contractor timesheets.
are made by BACS transfer for all approved timesheets on Friday mornings. Payments can take up to 2 working days to clear into your account (subject to Bank Holidays / Umbrella Companies).
Please read our step-by-step Help Guides to get you started…