Professional Documents
Culture Documents
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Table of Contents
1. Registration Process
2. Preference Settings
3. Need help signing in?
4. Home Page Navigation
5. Submit Timesheet
6. Submit Timesheet Revision
7. Submit Expense Sheet
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1. Worker: Registration Process 1. Registration Email:
registration email will be sent
from Fieldglass@fgvms.eu.
Note: Check your junk/spam mail
if you do not receive a
1 registration email
2. Company and Supplier Name:
verify the company name and
supplier are correct
3. Create Your Account: if all
information is correct, click the
create your account button
4. Registration expiration date:
your registration link expires
2 after a certain date, ensure
you complete the registration
process before the expiration
6 date
3 5. Click Here: this button is
another way to create register
4 6. Email: enter the email address
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you’d like to use to receive
notifications
7. Security: enter your
personalized security ID
(FFFFLLMMDD). If you do not
5 know your security ID, contact
your supplier.
8. Username: enter the
username you’d like to use for
Fieldglass
8 9. Password: create a password
10. Sign In: click Sign In to finish
registering
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2. Worker: Preference Settings Upon registering and signing in for
the first time, you will have the
opportunity to update your
1 Fieldglass preferences and set
personal settings like time zone
and month/date format.
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3. Worker: Need Help Signing In? 1. Click Need assistance with
Login/Registration? if you are
unable to login to your
account
2. Select either the I forgot my
username or I forgot my
password option and follow
the online prompts to reset
your password or receive your
username
3. Follow the steps below:
a) Enter your email to
receive your username
b) Enter your username to
receive a temporary
password
c) If your registration link
has expired, enter your
email to receive a new
registration link.
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6. Worker: Submit Timesheet Revision Go to the Timesheet that needs
1 to be revised
1. Actions
2. Select Revise
2 3. Update the Timesheet
accordingly
4. Reason: select the reason for
the Timesheet Revision
5. Submit: click submit and the
new timesheet will be sent
to the Manager for review.
3 6. Success! Receive
confirmation that the
timesheet was revised
successfully
7. Revision #: note the revision
number for record keeping
purposes
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7. Worker: Submit Expense 1. Create: from the Homepage click Create
Expenses
2. Click Here: if you don’t see the expense
type you’re looking for, search for it
here.
3. Cost Center: find the cost center
applicable for your expense
1 4. Enter the Date of the expense sheet
2 5. Enter the Merchant’s name
6. Enter the total for the expense
7. Attach the receipt for your expense
3 8. Click Submit to complete the expense
sheet
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