1. Navigate to URL

2. Login using the username/password provided to you by eTSS Customer

3. Use Client / Review Timesheet menu to review an employee's               timesheet.

4. Select A Group - The Select A Group field displays the first group name     listed by default.

5. Select Ending Date - The Select Ending Date field displays the ending     date for the current week by default. To review an employee's timesheet     for an alternate date, e.g., the week of August 8, 2004, click on this field     to display a list all ending dates of each accounting period.

6. Select - These are the parameters available for determining which     timesheets to review for the employee(s) selected. For example, to     display employee timesheets that have neither been digitally signed nor     created, select the checkboxes, No Signatures

7. Open All Selected - At this point, you can either select specific     checkboxes corresponding to the employees matching the selected     parameters, or select al employees. To select all employees     automatically, select either the top or bottom check box. After selecting     the appropriate checkboxes, click Open All Selected.

8. To Approve a timesheet status for a particular employee click on the     Client Manager field to choose the approve action.

9. Select the appropriate option, and then click Save . The Approved by     Client message is now shown in the comments section of the timesheet.