Approving Timesheets

Once you're happy with a timesheet that has been submitted, you will need to approve it. There are two methods to do this which are outlined below:

  1. Head to Timesheets > Sequences > View and check the box beside the timesheets you'd like to accept, then "Set Marked Timesheet to" and then choose "Accepted". (This is the fastest way to process multiple timesheets at once.)

  2. Head to Timesheets > Sequences > View then select "Edit" beside one particular timesheet and alter the "Status" on the top left:

NOTE: As a Timesheet Approver, you may receive an email once a Timesheet has been submitted and is awaiting your approval. Where this is the case, you will find a link within the email that takes you directly to the screen shown in option (2)