Approve or Reject Timesheets
To approve or reject timesheets, you should click on the Authorise item on the Timesheets menu. You will then be presented with a list of all timesheets submitted by workers that require your approval.
You can approve in one of two ways.
The quickest way is a Bulk Approve, where you simply tick each item listed in the approve column that you want to approve, enter your password and then click Approve. All of the selected items will now be approved.
The other method is to approve each timesheet individually (by clicking on the name of the timesheet).
Once the timesheet appears, you must enter your password and click either Approve or Reject.
If you select Reject, you will be required to enter a Reason for the rejection. This reason will be sent back to the worker so they can act accordingly.