How to Approve / Reject Timesheets?

• Under People, go to the top menu and select “Timesheet Approvals“.
• To give final approval to the timesheets
  • Choose the timesheets you want to approve and click “Approve Timesheets“.
  • Fill in the required fields.
  • On the confirmation pop-up screen, click on “Approve Timesheets”.
• To reject the Timesheets
  • Select the timesheets you want to reject and click “Reject Timesheets“.
  • Fill in the required fields when a new pop-up window appears.
  • Click on “Reject Timesheets”.

How to reset Approved Timesheets?

• Under People, go to the top menu and select “Timesheet Approvals“.
• If a user has the “Reset/Override the Approved Timecards” permission, they will see a link at the bottom right that says “Need to reset/override timesheets?“
• Select the timesheets to unlock and click “Reset Timesheets” in the Manage Timesheets window.
• A confirmation pop-up window will appear, displaying the total amount of time that will be reset. To confirm, click “Reset Timesheets”.

Read more – Timesheets – Create, Approve, Reset, and More!

Hope this helps 🙂