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.
Payments
Our deadlines for processing Timesheets and Expenses are as follows
Timesheets
should be submitted on a Weekly basis. The deadline is Monday by 5.00 pm for the previous week’s hours.
Approvals
Managers have until Wednesday at 5.00 pm to approve contractor timesheets.
Payments
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…
Contractors Guide
What We Need From You
Managers Guide
Umbrella Companies
For all the information you need about Umbrella Companies please follow the link below
Need Help?
Please contact our Finance Team on 01332 287713 or by email invoice@syntaxconsultancy.com