Overview
How to Approve or Reject a Timesheet
note: Managers (timesheet approver or alternate) are required to approve timesheets.
Step 1 - To find timesheets needing approval, click on the Open Employee Timesheet button on the toolbar.
Step 2 - A list of employees and period end dates for timesheets that have not been approved will pop up. Select a timesheet from the pop-up and it will appear on the screen.
Note: There is also an as of date on this pop-up that acts as a filter. This allows you to filter out an on-going week.
Step 3 - After reviewing the timesheet, either approve or reject it (it cannot be edited) by selecting the desired option under the Timesheet button on the toolbar.
