Professional Documents
Culture Documents
Personnel Training
Apr 2014
Purpose
This course is designed to create an understanding of Time Entry System e-TES
and to train participants on how to use this system for time booking.
Objective
At the end of this course you should be able to:
• Understand how to process time in e-TES.
• e-TES responsibilities as an employee.
Coverage
• Workflow/Responsibilities
• Login into e-TES
• Updating Profile
• Entering time/code in Timesheet/Quick Entry
• Processing PTA
• Recording Absence Hours
• e-TES Helpdesk
India e-TES
Codes Used in e- - e-TES accepts 8 digits numeric code only.
TES - Also referred as WBS/e-TES code.
- e-TES codes are project & location/STPI specific
Codes Different codes for different location for the same project (as per
STPI/Location).
Minimum Billable Mandatory 9Hrs each day (45 hrs a week).
Hrs Requirement
Onsite/ Onshore Both onshore/offshore employees enter time in same code (as per
employee’s codes their base location).
However, L1 Resource need to enter hours with different Billing
Key (start from "9x" )
Note: -Delivery Manager will provide the BK.
e-TES codes e-TES codes are requested/searched through online WBS Setup
creation request & tool. https://in.portal.csc.com/csci.portal
search application
Time Booking Resource (onsite/offshore) need to fill time on daily basis.
India e-TES
Advance Time Advance Time Booking option available only for standard non-billable code
booking (holiday, leave etc).
Time Resource need to process Time Adjustment through Prior Time Adjustment
Adjustment option in e-TES.
Time Entry Time to be entered on a Daily Basis. (if resource do not fill time
Process consecutively for two weeks then his salary may be put on hold.)
Reminders If resource has not filled any time till Wednesday evening then Resource
and Manager will get an mail alert (escalation) on Thursday.
Employee receives WBS Employee enters Manager reviews time Employee submits
code from Manager time daily weekly timesheet
Finance, HR, and Management Manager approval Manager approves Employee time
use e-TES data lockout time entry lockout
Note : If Incorrect STPI code used, it will result in Incorrect entry in GSAP & will not be billed to the client.
L1 / B1 resources need to use their Base Location India STPI Code.
E-TES Labor Adjustments July 2008
e-TES Login Screen
https://etes.csc.com
Note: Most e-TES users have only one ID however some users, referred to as Double TESers, may have multiple IDs
because they are required to enter their time in multiple organizations. Usrs with multiple IDs will be prompted to select the ID
they wish to login to e-TES with after Global Pass authentication.
• Subcontractors are also required to record their hours worked each day; but, unless
requested by the contract, absences should not be recorded.
• All information entered must be approved by a manager on a weekly basis.
• You must record your time on a daily basis. This information is needed to accurately pay
you in a timely manner and to promptly bill the client for your efforts. Time sheets are
processed for each individual.
• After you record your time, at the end of the period, you will be required to submit your
Time Sheet to your manager for approval. Before submitting your Time Sheet, you
should review your Time Sheet for accuracy.
• After your time has been submitted, your manager reviews it, along with other Time
Sheets submitted by workers on his/her staff, and approves the Time Sheets
• Leave code/standard Non-Billable code can be used in e-TES in advance for up to 12
weeks/3months
•You can simplify entering work order(WBS) by creating a personalized Quick Entry
List.
•Your Quick Entry (QE) List provides a shortcut to your commonly-used charge
code(WBS code)
Code added
3. Check Mark
the box
3. Save/Submit week
PTA to be processed:
Click on submit
• The timesheet for this week will now be “grayed out” and not available for
additional adjustments until the approval process is complete.
• The employee will select Prior Time Adjustment tab and select the
week of the rejected timesheet.
• The rejected timesheet will appear, and the employee can make
necessary changes.
• The employee can also select Redo Adjustments to return the
timesheet to the original form.
• Once all corrections have been made, the employee will select SUBMIT
and select the reason for the adjustment again.
• This process will continue until the manager approves the timesheet.
• Employees do not receive notification when an adjustment has been
approved.
Note : You can put max 9hrs against standard non-billable codes
Enter hours
Code Added
Click on Save
Code added
Enter hours
Click on Save
• Employees can review reports on the labor adjustments that have been
submitted for their IDs
• Select Reports in the menu bar and select Time Adjustment
FAQs
How do I reset the Global password?
Please contact on the below details for any password related query:
Legacy CSC India Offices: 9*9 from VoIP, #1111 from PSTN
Legacy Covansys US / India Offices: 9*9 from VoIP
Legacy Covansys Chennai / Bangalore Offices: *1111 from PSTN
Legacy FCG: 1111 from PSTN
Toll Free - All India Locations: 1.800.425.3880
Toll – All India and other locations: +91-44-22623878
Toll Free - US Locations: 1.888.925.3422 Option 2
Toll US 248.848.3290
Fax: 1.248.994.4839
Email : cscindia_servicedesk@csc.com
Website: http://help.csc.com
I have processed Prior Time Adjustment in e-TES but the same is not updated in
Time Sheet.
Please note that the Time Sheet or Time Detail Report displays the original time entry (hours
entered in the current week).
When you process time adjustment, it reflects in Time Adjustment report for the concerned
week. The Time Sheet tab only displays the original data. Hence, please refer to Time Adjustment
report only for final adjustments.
E-TES Labor Adjustments July 2008
Frequently Asked Questions
FAQs
I am not able to do prior time adjustments in e-TES. It does not allow to enter
hours as shown below.
Please note that you must add a code (New Work Order/New Absence tab) after selecting the
weekending in order to book time for the concerned week.
Your time sheet got locked as it was approved by your e-TES manager before lock out time. Hence,
please request your e-TES approver to first Unapprove the time sheet and then Unlock it using
Unlock Time Sheet option in e-TES so that you can book time for the current week otherwise you
can process prior time adjustment next week.
FAQs
I find leave balance discrepancy in ESS & e-TES and have Night Shift/Stand By
query, whom to contact?
For the leave/leave balance/Night Shift/ Stand By allowance related queries/ error / issues in e-
TES, please contact CSCAnswers Contact Center:
Contact Queries
India eTES -- IndiaeTES@csc.com Any query related to e-TES (Excluding absences
Extn: 708617 and night shift/standby claim)
• Note:- Mail should be sent to correct email id as per the issue. eg. e-TES related queries
should be send to India eTES@csc.com only. Mails sent on wrong/Individual ids will not be
entertained.
India eTES@csc.com