Approve a Correction Request

When you approve a correction request, the timesheet period is opened for the user, who is then notified that the timesheet is now available for correction. The Correct button on the user's timesheet becomes enabled.

Note: This task applies only to supervisors.

Attention: To reject a timesheet correction request, see Reject a Correction Request. Also, see Correct a Processed Timesheet.

To approve a timesheet correction request:

1. Tap , and tap Tasks.
2. On the Tasks/Dashboard screen, tap Correction Request.
3. On the Correction Request screen, tap next to the timesheet correction request you want to approve.
   Note: The check mark turns green after you tap it. You can tap one or multiple timesheet correction requests.
4. To approve the selected timesheet correction request, perform one of the following actions:
   • Tap .
   • Tap , and tap Approve.
   Note:

   • If there is only one correction request, tapping Approve executes the action on the single request.
   • If there are multiple correction requests, tapping Approve displays the following message: Select a row (tap check mark) to act upon.

   Costpoint Mobile T&E displays a message stating that the timesheet correction request is approved.

   If there is a problem with the timesheet, Costpoint Mobile T&E displays errors and warnings. You must first resolve the errors in order to approve the timesheet correction request.

5. If there are multiple timesheet correction requests in the list, the Correction Request screen displays the next timesheet correction request.
   Tap to display the next timesheet correction request or to display the previous timesheet correction request.