Navigation to this function
Record the services you have provided on a working day here. This also allows you to prepare service invoices for customers. This can be done directly in the FM portal, but also via the eTASK.Employee app.
[de]Workflow
Details
The key data for the proof of performance can be entered here.| Property | Description |
| Date | Here you specify the date on which the recorded service was provided. This information is crucial for the correct time allocation and invoicing of your project work. The current date is preselected by default, but can be adjusted if necessary. |
| Personnel | The employee who performed the recorded service is selected here. This information is essential for the correct allocation of working hours and expenses in project management. When a new performance record is created, the currently registered employee is preselected by default. |
| Presence location | Type of attendance time (availability) on this working day, e.g. office, home office |
| Arrived (hh:mm) | Arrived (hh:mm) |
| Leaving (hh:mm) | Leaving (hh:mm) |
| Daily total of billable hours | Daily total of billable hours |
| Daily total Hours | Daily total Hours |
Hourly account
Here you will find cumulative information on your hours account. Please note that the target hours for today are credited immediately at the start of the day. This may result in the display of negative hours, which will only be balanced out by your time bookings at the end of the day.List of worked hours
This list shows all the hours worked on the working day. Additional hours can be added using the "Add hours" button.See also: Proof of performance (work)