How the Key Production Accountant can unlock and lock timesheets for the AD team.
Everyset provides the Production Accountant(s) on productions the authority to unlock and lock vouchers for Background Performers once they've been sent.
On the AD Team tab, find the voucher you need to edit, and click the lock icon. Once clicked, the lock will open and the timesheet will be unlocked.
The Accounting team or the AD team can then make any necessary changes to the voucher.
Please note that in order for changes to be saved, a voucher will need to be resent by clicking the "Send Voucher" button at the top, or simply relocked by clicking the lock icon.
If you have additional questions, please reach out to your dedicated Account Manager via email, or call 844-771-0739.