Approve or Reject Timesheet Lines
Use these steps to approve or reject timesheet lines.
To approve or reject timesheet lines:
- Under the Approvals menu section, go to the Time Sheet Status workspace.
- In the Selection Criteria panel, use the available criteria to display the timesheets you want to review.
- In the table, click on a line.
- Expand the Time Sheet assistant found on the right side of the workspace to view the timesheet's details.
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To approve the item:
- Click the Approve icon on the line.
- To approve all items you can approve (timesheet header or lines), click Approve in the top right corner of the assistant.
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To reject the item:
- Click the Reject icon on the line.
- To reject the header, click Reject... in the top right corner of the assistant.
- In the wizard that displays, enter a reason for the rejection. This is a required field.
- Click Reject.
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To undo approval or rejection of an item:
- Click the Undo icon on the line.
- To undo approval or rejection of the header, click Undo in the top right corner of the assistant.
Parent Topic: Time Sheet Status Procedures