Dashboard Approval
Approval Timesheet Approval can be initiated from the Time Summary Portlet on the Home Dashboard.
- Click Time to approve list from the portlet to drill down into the list of Time Entries ready for approval.
2. Click on the Employee to review Time Entry
3. Click Approve/Decline Selected
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List Approval
- Navigate to Time & Allowance > Approve Time & Allowance
2. Click on the Employee to review Time Entry and return to the list
3. Click on the checkboxes next to the Employee and click the Approve or Decline buttons accordingly
4. Note that the Time Entries have now been processed and removed from the Timesheets to approve list.
Decline or Modify Timesheet
To Decline an entry, simply click on the time entry you don't agree with so that it turns red.
Alternatively, click Edit and make changes accordingly.
Click Approve/Decline
Selected
To Decline from the list check the box next to the timesheet in the list and use the Decline button on the top right of the page.