Documentation Index
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What this solves
Driver hours are where billing teams lose their afternoons. Every shift produces a timesheet with arrival, on-site, and departure times — and on a multi-site contractor day, one truck can generate three timesheets. Approving them one by one is how teams end up with a five-person billing department managing what should be a one-person job. This workflow lets a payroll lead approve a full day’s timesheets in one screen, with anything questionable flagged automatically.Walkthrough
Open the timesheet queue
Go to Approvals → Timesheets. Hours are grouped by driver, by day, and by job. Use filters to narrow to a date, a foreman, or a single project.
Pick an approval lens
Choose how you want to approve: By Job (a foreman’s whole crew on one project), By Day (every driver’s hours for a date), or By Exception (only timesheets the agent flagged). Most teams run By Exception first to clear flagged hours, then By Day for the rest.
Review flagged exceptions
The agent flags timesheets with mismatched geofence times, missing breaks, overtime triggers, or hours outside the dispatched shift. Each flag has a reason and a recommended fix.
Edit hours inline
Click a row to adjust start, end, or break time. Tread shows the geofence-derived time next to the proposed time so you see exactly what changed. Add a note for the audit log.
Bulk-approve the clean timesheets
Select all, then Approve. Approved hours flow into Settlements & Driver Pay and any payroll export you’ve configured.
Watch it
Common pitfalls
Related
- AI Data Collection & Load Approvals — the loads side of approvals.
- Settlements & Driver Pay — what approved hours feed into.
- Tickets & Timesheets — the data model.
- Driver E-Signatures — capture driver sign-off on hours.