How_do_I_add/remove_an_override_user_

How do I add/remove an override user?

Set up one or more users that can run Timekeeping when the dedicated user is away. The override user can approve timesheets, run reports, update time entries, and so on.

 

Adding an override user

1. Open Connect Timekeeping Organization Organization.

2. Click to select the Connect Online tab.

3. Find the Override Users subtab.

4. Click Add Override Users.

 

 

The Search form displays a list of employees.

 

5. Click to select an employee and then click OK.

The employee is saved as an override user.

 

Removing an override user

1. Open Connect Timekeeping Organization Organization.

2. Click to select the Connect Online tab.

3. Find the Override Users subtab.

4. Use the Name pane to select an override user.

 

 

5. Click Remove the Selected Override Users.

The employee is removed from the list of override users.

 

 

Copyright © 2025 Caselle, Incorporated. All rights reserved.

    • Related Articles

    • How do I delete an override user?

      Remove an override user from Connect Online. Deleting an override user 1. Open Connect Timekeeping Organization Organization. 2. Click to select the Connect Online tab. 3. Find the Override Users subtab. 4. Click Add Override Users. Copyright © 2025 ...
    • Error: Employee is an override user in Timekeeping

      Issue The employee is an override user in the Timekeeping application. Explanation The Payroll application and Timekeeping application share a database. Removing the employee from the Payroll database will also remove the employee from being an ...
    • Revver: Add a user

      Add a new user to Revver. -- Copyright © 2025 Caselle, Incorporated. All rights reserved.
    • How do I add the User ID, payment type, or payor to the payment description?

      You can set up a category code to add the User ID of the user entering the payment, the payment type, and the payor's name to the payment description on a payment entry. Connect will include the payment description along with the transaction ...
    • How do I add the User ID, payment type, or payor to the payment description?

      You can set up a category code to add the User ID of the user entering the payment, the payment type, and the payor's name to the payment description on a payment entry. Connect will include the payment description along with the transaction ...