Time Sheets Tab |
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Overview
The Time Sheets tab allows approvers to review and approve (or reject) submitted time sheets.
How to Approve/Reject a Time Sheet
Using the filters in the left-hand pane, time sheets can be loaded into the Time Sheets grid for review and approval/rejection as appropriate.
When loaded, each row listed displays the current status of the Time Sheet. Clicking a Time Sheet row will load it's details into the Time Sheets Detail.
The steps below walk you through a basic approval process.
Note Firms using line-item approval must approve all lines via the Time Sheet Lines tab prior to approving the Time Sheet.
1. Browse to PR>Approver>Time Sheet tab 2. Use the filters to load Time Sheets for review 2. Click a row in the Time Sheets grid to review the related lines 3. Approve/Reject the Time Sheet by checking the box in the Time Sheet grid and clicking Approve or Reject as appropriate. Multiple Time Sheets can be marked for bulk approval. a. If rejecting, you'll be prompted to provide a reason.
The approval process has been completed for the selected Time Sheets.
Field Descriptions
Toolbar
Buttons
Time Sheets Grid
Time Sheet Detail Grid
Time Sheet Detail Grid displays line items associated with the selected time sheet.
Time Sheets tab uses standard Approvers applet Filters and Columns.
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