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Import Web Time Portal

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  1. Open the Avionté core application. 

  2. From the Main Menu, navigate to Back Office > Time Entry

  3. Select an an "Accounting Period" from the drop-down menu.

  4. Click the Actions drop-down menu. 

  5. Select Import Web from the drop-down menu. The "Import Web" screen displays. 

  6. Select transactions by placing a checkmark in the box next to the employee's name.

  7. Click Finish.

  8. From the Time Entry home page, either click Show Sheetview from the shortcuts menu, or navigate to Back Office > Time Entry > Sheet View sub-menu item. 

  9. Select a Batch ID number from the drop-down menu or type the batch number into the search field. 

  10. To make changes to the pay unit, bill unit, pay rate or bill rate, double click on the applicable field and make any updates. 

  11. Click Verify to run an error/warning check on the batch.

  12. When the batch has been verified, the Transaction Batch Verification window displays and outlines any errors or warnings that occurred. Correct the specified fields and re-verify the batch by clicking Verify. If no errors or warnings occurred, click OK

  13. Click Close Batch to submit the batch to payroll. 
    Note: The batch cannot be edited after it has been closed.

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