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:
Select the column header to sort the list.
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.