Aris Solutions Timesheet
What the Aris Solutions Timesheet Is and when it's used
Why accurate, standardized timesheets matter
A consistent Aris Solutions Timesheet improves payroll accuracy, supports client invoicing, and documents hours for audit and labor compliance. Clear fields and timely approvals reduce disputes and protect employer records for required retention periods.
Typical users and their roles
The Aris Solutions Timesheet is used across payroll, operations, project accounting, and field staff to capture hours and approvals efficiently.
- Payroll teams reconcile submitted timesheets with payroll runs and tax withholding information.
- Project managers verify hours, assign project codes, and approve billable time for client invoicing.
- Field staff and hourly employees enter daily hours, break times, and job codes for each shift.
Primary signers and approvers
Payroll Manager
Responsible for verifying totals, tax withholding, and submission to payroll. The payroll manager confirms approver signatures, resolves discrepancies, and retains the signed timesheet according to recordkeeping rules.
Hourly Employee
Completes daily entries including start/stop times, breaks, and project codes. The employee must ensure entries are complete and accurate; mismatched or incomplete entries can delay approval and payroll.
Step-by-step: completing an Aris Solutions Timesheet
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01Enter identity: Fill full legal name and employee ID.
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02Record time: Enter daily start/stop times and total hours.
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03Assign codes: Select project or cost center codes per line.
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04Sign and submit: Employee signs, manager approves, then submit to payroll.
Typical digital workflow settings for online completion
| Field | Configuration |
|---|---|
| Signer order | Employee first | Manager second |
| Required fields | Name, ID, daily hours, signature |
| Authentication | Email link, SMS code, or SSO |
| Retention | Auto-archive in secure storage |
How eSubmission and eSignature typically operate
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Upload document: Sender uploads the timesheet template to the platform.
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Place fields: Add name, date, hours, and signature fields.
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Authenticate signer: Signers verify via email link or additional factor.
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Finalize and store: System records audit trail and archives PDF.
Technical considerations for digital timesheets
Ensure the signing platform supports required file formats, authentication strength, and retention policies before eSubmission.
- File formats: PDF, DOCX, XLSX
- Integrations: Payroll, HRIS, ERP
- Access control: SSO and role-based rights
Common submission deadlines and payroll timing
Employee submission deadline:
Typically two business days before payroll cutoff.
Manager approval deadline:
Must approve before payroll processing begins.
Payroll processing cutoff:
Payroll team finalizes files one business day prior to pay date.
Retroactive corrections:
Submit within the next pay period to avoid separate adjustments.
Record retention start:
Retention period begins on payroll filing date.
Common mistakes to avoid when preparing timesheets
- Entering hours without project codes leading to misbilled client invoices and delayed revenue recognition.
- Using inconsistent time formats or omitting unpaid breaks, which can overstate hours and require payroll corrections.
- Late approvals that miss payroll cutoffs and trigger off‑cycle runs or manual adjustments.
- Failing to sign or authenticate electronically, causing rejections or questions during audits.
Potential penalties and legal risks from incorrect timesheets
Paper vs electronic timesheets: key differences
| Criteria | Paper | Electronic |
|---|---|---|
| E-sign accepted | ||
| Audit trail | limited | comprehensive |
| Error correction | manual | automated |
| Retention ease | physical storage | digital archive |
eSignature provider pricing overview for timesheet workflows
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day free trial | Varies by vendor | Varies by vendor | Varies by vendor | Varies by vendor |
| Bulk Send | Yes (Business Premium+) | Yes | Yes | Yes | Yes |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |
| Envelope Cap | No cap | 100 envelopes/user/year | No cap | No cap | No cap |
Frequently asked questions about signing and submitting timesheets
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Can I sign timesheets electronically?
Yes. Electronic signatures are legally valid for most timesheet transactions under the ESIGN Act (15 U.S.C. ch. 96) and UETA where adopted, provided intent, consent, attribution, and retention requirements are met.
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What authentication is recommended?
Use at least email verification plus an additional factor (SMS or SSO) for signers with payroll access; stronger authentication reduces risk of repudiation.
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How do I correct submitted hours?
Submit a documented correction in the next pay period with manager approval. Maintain both original and corrected records to support audits and dispute resolution.
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Are notaries required for timesheets?
Not typically. Notarization is only needed where state or contract requires notarized employee attestations. Remote Online Notarization (RON) rules vary by state.
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How long must timesheets be retained?
At minimum retain payroll records for 3 years per IRC §6501(a); industry rules such as HIPAA may require 6 years (45 CFR §164.530(j)). Consult counsel for specific obligations.
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What if a signer disputes an electronic signature?
Rely on the audit trail, authentication records, and access logs to demonstrate intent and attribution. Maintain reproducible records that capture timestamp and signer identity.