The following items are what enable eTSS to be DCAA Compliant for time and attendance:

Each employee has a unique username and password to access and update their timesheet.

Only the employee or supervisor can make changes to a timesheet.

Employees can only charge to codes they have been assigned.

Timesheet contains an audit log at the bottom and it shows all the activity on that timesheet.

• Shows who made the change,
• Shows where they were (via IP address),
• Shows what change was made, and
• Shows the date and time of the change.
• System requires daily entry of time or the employee must put a reason, as to why they did not complete it on time.
• If an employee changes a previous day's time, they must put a reason, as to why they are making the change.

The system allows for a correction timesheet to be created, after the original timesheet has been submitted.

Employees receive an e-mail notification, if their supervisor updates their timesheet.

Timesheet requires at least two signatures.

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