How to Login to Timecard Portal

Timecard authorization deadline is 5 p.m. Pacific Time. The deadline may change during holiday weeks. If so, a notice will be posted on the portal’s home screen.

Emails come from (alias CC Payroll-Billing Team). You will receive an email notification when a timecard is ready for your review/authorization. Please ensure the above sender is in your (and your organization’s) trusted sender list. Invoices will also come from this address.

How to Authorize Timecards (pdf)

  1. Log in to the Timecard Portal and locate the Timecards tab.
  2. Click the Authorization subtab. All timecards that are ready for your review will be listed here.
  3. Click the View button next to a timecard to view daily totals and, if applicable, any overtime hours. You can then:
    • Click the Authorize button to approve the time; or
    • Click the Reject button to send it back to the candidate for modification. You’ll have to enter a reason for the rejection.
    • An alternative that’s not recommended is to click the Authorize button from the list view to immediately authorize the timecard.
  4. Once the last timecard in your list has been authorized, you will see a “No timecards to authorize” message confirming that all timecards have been either authorized or rejected.
  5. You will receive another notification email should any additional timecards arrive for your review.

Important: Please help to authorize all timecards by 5 p.m. PT each Monday. (Authorized timecards submitted to Creative Circle after 5 p.m. PT Monday will not be paid until the following week.)

To see authorized timecards:

  1. Log in to the Timecard Portal and locate the Timecards tab.
  2. Click the Timecards List subtab.
  3. Use the search fields to find the timecards. The Status field and Week Ending fields are especially helpful.
  4. When results return, click the View button next to each timecard to view details, or click the Export To Excel button at the top of the list to export the list into Excel.

Status Definitions:

  • Authorized: Timecard has been successfully authorized and is in transit to Creative Circle.
  • Awaiting Checking: Timecard has been submitted by candidate but needs to pass system “error checking” before being forwarded to you.
  • Missing: Candidate has not yet created timecard.
  • Not Submitted: Candidate has created timecard but has not yet submitted it to you.
  • Processed: Timecard is in its final state — authorized by you and received by Creative Circle.
  • Rejected: Timecard was rejected by you and is back with the candidate for revision.
  • Unauthorized: Candidate has submitted timecard and you have not yet authorized it.

“Documents” are the Assignment Schedules that we send you each time a candidate begins a new assignment for you. You can view these Assignment Schedules through the portal.

  1. Log in to the Timecard Portal and locate the Management Information tab.
  2. Click the Finance Reports subtab.
  3. The Documents Not Accepted option will take you to the Assignment Schedules that you have not yet reviewed.
    • Click the View button next to each to see the details, then
    • Check the acceptance checkbox and click the Accept button to acknowledge the document.
  4. The Documents Accepted button will take you to the Assignment Schedules that you have previously reviewed — a list of the candidates with whom you have previously worked through Creative Circle.
    • Click the Show All Accepted In Last 30 Days button to show all recently reviewed documents; or
    • Use the Candidate First Name and/or Candidate Last Name search fields in combination with the Search button to look for a document related to a specific candidate (search extends past the last 30 days).
    • TIP! Type an asterisk (*) into the Candidate Last Name field and click Search to pull up a list of all reviewed documents/candidates.
  5. Click the View button next to any candidate to see further details.

Creative Circle typically emails you (or the contact specified as the Billing Email Address in the candidate booking details) an invoice within an hour of your authorizing the associated timecard. The email will come from (alias CC Payroll-Billing Team). Some companies have requested a different billing schedule or method, in which case that process will be followed instead. (Talk with your account executive or the Payroll-Billing team if you have any questions.)

Occasionally a candidate will try to submit a timecard to you but will run into a grayed-out Submit For Online Authorization button. This indicates that you haven’t set up your portal account or that you have requested a password reset and not reactivated your account. In this case, please activate (or reactivate) your account to allow the candidate to submit the timecard online.

Alternatively, if activating or reactivating your account isn’t immediately possible, the candidate will need to use one of the following timecard submission methods:

  • Submit and Print for Fax Authorization: Candidate will print the timecard, then ask you to manually sign it (by pen, please) and fax it to (888) 988-9420.
  • Submit and Email for Fax Authorization: Candidate will email a PDF of the timecard to you, after which you’ll need to print and manually sign it (by pen) and fax as above.
  • TIP! If a candidate has resorted to one of the above methods, it’s not too late to avoid the dreaded fax! You can still activate (or reactivate) your account and authorize the timecard online.

Our Payroll-Billing team will happily assist you between 8:30 a.m. and 5:30 p.m., local time. Call (323) 930-3112 or send an email to