Depending on your role in WorkBook, you can approve or revoke your own time entries in
Time & Expense.
Note: To complete this task, you must have access to
Finance & Administration and
Time & Expense as defined in the Employee Cross-Company submodule under
Settings.
Note: In WorkBook, holidays are based on the holiday calendar of the company to which you belong. On time sheets, public holidays are indicated by the
icon, while vacations or paid time off taken by the employee are indicated by the
icon.
To approve or revoke your time sheet entries:
-
On the main toolbar, click
Time & Expense
.
-
In the left navigation pane, click
.
-
On the grid toolbar, select the Weekly or Daily tab.
-
On the grid toolbar, click
Approve Entries
and select any of the following options:
- Approve Selected Record: This option approves the hours entered on the selected task for the selected date.
- Approve Selected Day: This option approves the hours entered on all tasks for the selected date.
- Approve Entire Week: This option approves the hours entered on all tasks for the selected week. You cannot use this option if there are days in the selected week that do not have time entries.
- Approve Date Range: This option approves the hours entered on all tasks that fall under a specific period. The maximum number of days in a period must not exceed 31 days. You cannot use this option if there are days in the selected period that do not have time entries.
- Revoke Selected Record: This option revokes the approval on the hours entered on the selected task for the selected date.
- Revoke Selected Day: This option revokes the approval on the hours entered on all tasks for the selected date.
- Revoke Entire Week: This option revokes the approval on the hours entered on all tasks for the selected week.
Alternatively, you can approve or revoke time sheet entries by clicking
from the grid toolbar.