Sorting is especially useful for:

  • Workplaces with several workers

  • Situations where a worker may have more than one TimeCard in a week for the same location


How It Works

When viewing your invoices:

  1. Select the column header to sort the list.

  2. Sorts can be applied ascending or descending by clicking the same header again.

You can now:

  • Alphabetize workers – Quickly review multiple TimeCards for the same worker to confirm overtime has been added correctly.

  • Group by Primary Buyer Contact – Ensure you’ve captured all workers from a specific department.

  • Sort by Total Hours or TimeCard approval date – Perform a quick “sanity check” to spot anything that looks off before generating your invoice.


Why It Matters

Sorting by columns helps you review and reconcile data faster — reducing errors, saving time, and keeping your billing accurate and organized.


Need Help?

If you have any questions about using this feature, open a support ticket or contact us at support@workrecords.com.