To run a WIP or unbilled time report:
Login to DPS Financial Director, select Reports, DPS Reports.
Click on the Time tab.
Click on Time Transactions.
Change the default from and to date as required and review the other default selections change as required.
Click Run Report.
If you are still having issues, please ask a question in the MyAccess Portal Digital Assistant and ask to "Speak to a human" to be put through directly to our support team.