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How to Approve / Reject Timesheets?

June 29, 2021 · All, Timesheets Management,

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 🙂