Log Book
3 min read
Log Book
Use Log Book to record staff travel in the Mobile App and bring those kilometres into timesheets.
Before you start
Your implementation manager or Wageloch Helpdesk must first set up a travel allowance in your award configuration.
Before setup is completed, confirm:
- The reimbursement rate per kilometre.
- The allowance name (if you need a custom label).
- Any site-specific travel rules.
INFO
If Log Book is not available yet, contact Helpdesk to complete the award setup.
Enable Log Book for staff
After travel reimbursement is set up in the award:
- Sign in to Wageloch.
- Open Staff Information.
- Open the relevant staff card.
- Go to the Options tab.
- Enable Import KM from Mobile App when confirming hours.
- Click Done to save.
The staff member's Mobile App usually shows the Log Book icon within 24 hours.
Enable log book import on staff card
Capture Staff card Options tab showing Import KM from Mobile App when confirming hours enabled.
View travel entries in a timesheet
- Open the current timesheet.
- Select the date to review.
- Click Travel in the top-right corner.
This shows which staff members logged travel for that day.
View daily travel entries
Capture timesheet view with Travel button and daily travel entry summary.
Override kilometres from the Travel view
- Open the current timesheet.
- Click Travel.
- In the Override column, enter the approved kilometre value.
- Click Done.
Example: if 251 km was logged and 22 km should be removed, enter 229 km as the override.
Override travel kilometres from travel panel
Capture Travel panel with Override column and updated kilometre value.
Review travel in the Pre-Submit summary
- Finalise timesheet days as part of your normal process.
- Click Pre-Submit.
- Check the Travel column totals.
- If totals look incorrect, click Reload Travel.
Review travel in pre-submit summary
Capture Pre-Submit summary with Travel column and Reload Travel action.
Override kilometres in the Pre-Submit summary
- In Pre-Submit, update the kilometre value directly in the Travel column where needed.
- Click Save.
- Once all values are confirmed, click Submit to continue the payroll export process.
Override kilometres in pre-submit summary
Capture Pre-Submit summary with editable Travel values and Save action.
Report: Travel Log Book
Use this report to view travel entries by timesheet period, date range, or selected staff.
Path: Reports > Timesheet Hours > Travel Log Book (R017)
Common filters:
- Select Period: choose a timesheet period or custom date range.
- Staff Filter: limit results to selected staff.
- Report output: shows date, times, total kilometres, locations, odometer readings, and any overrides.
You can print or export the report to Excel.
Run travel log book report
Capture report filter panel and Travel Log Book results grid.