Employees and workers can have multiple timecard entries on a daily timesheet.
Zero hour timecard entries are supported to provide flexibility to enter time off and per diem.
'Approved' timecard entries cannot be deleted.
Additional edits cannot be made after a timecard entry has been marked as 'Completed.'
You can configure what items are created with the quick create 
icon, see Configure Quick Create Settings.
To appear in this list, the person must be added to a Directory and a checkmark must appear in the 'Is Employee of ' box on their profile. For more information on how to check for this setting in a user's profile, see Edit a User Account in the Project Directory.
Resources under the 'Assigned to Project' sub header have corresponding assignments in the Resource Planning tool. The start and stop times are automatically filled in based on the assignment in Resource Planning.
Employees who are only entered in the Company Directory can be selected if the 'Can Company Employees be Tracked on all Projects?' setting is enabled. See Configure Advanced Settings: Company Level Timesheets.
With the setting "Employees Can Be Tracked On All Projects" enabled, you must have at least 'Read Only' permissions on the Company Directory tool to see all employees and workers. To select a crew, a crew must first be created in the Crews tool. See Create a Crew.
Open the Procore app on an Android mobile device and select a project.
Tap the quick create icon and select Timesheet.
OR
Tap the Timesheets tool and tap the create icon.
Tap New Daily Timesheet.
Tap Crew, Employees, or Equipment.
Tap the crew names, employee names, or equipment that you want to add to the timesheet.
Tap Done.
Next to each person's name, tap Add Line.
Tap the fields to add the following information:
Classification: Tap to select the employee's job classification from the drop-down menu associated with the time entry. See Enable Classifications on a Project.
Sub Job: Select from the drop-down menu the sub job associated with the time entry.
Cost Code: Tap to select the cost code associated with the time entry.
Note: If you are an admin on the Company Admin tool, you can limit the cost code selections that appear in this list. To learn more, see Configure Advanced Settings: Company Level Timesheets.
Location: Tap to select the location where the person performed the work.
Time Entry: Enter the hours worked and lunch breaks taken.
Notes:
The format for time entry is configured in Advanced Settings: Project Level Timesheets.
Lunch time entered is deducted from the total time.
Type: Select the type of pay being entered.
Auto-Apply Time Type Rules. Move the toggle 
to the ON to automatically apply Overtime Rules. See Configure Overtime Rules for Timesheets.
Type: Tap to select the type of time being entered.
Billable: Tap the toggle to indicate that the work is billable.
Description: Tap to type an additional description that will appear in the timecard.
Add Line: Tap to create extra line items on a time entry.
Note: If using the Start and Stop 'Time Entry' method, the new line's Start Time will account for time already entered, and the new line's Stop Time will reflect the default Stop Time in your settings. Any time entered after the default Stop Time will be added in one hour increments.
Tap Save.
Review the summary for the timesheet's hours, and the daily and weekly hours across all projects.
Tap Submit.