Approve or Reject Timesheet Lines

Use these steps to approve or reject timesheet lines.

To approve or reject timesheet lines:

1. Under the Approvals menu group, go to the Time Sheet Status workspace.
2. In the Selection Criteria panel, use the available criteria to display the timesheets you want to review.
3. In the table, click on a line.
4. Expand the Time Sheet assistant found on the right side of the workspace to view the timesheet's details.
5. To approve the item:
   1. Click the Approve action on the line.
   2. To approve all items you can approve (timesheet header or lines), click Approve on the top right corner of the assistant.
6. To reject the item:
   1. Click the Reject action on the line.
   2. To reject the header, click Reject... on the top right corner of the assistant.
   3. In the Reject dialog box that displays, enter a reason for the rejection.
      This is a required field.
   4. Click Reject.
7. To undo approval or rejection of an item:
   1. Click the Undo action on the line.
   2. To undo approval or rejection of the header, click Undo on the top right corner of the assistant.