Attendance & time

Approve or reject timesheets

Manager/Admin: review submitted daily work allocations.

What this does

Manager/Admin: reviews daily submitted allocations and approves or returns them for correction.

Before you start

Review requires attendance view permission or organization admin access; decisions require attendance update permission or organization admin access.

Steps

  1. Open Timesheet Approval.
  2. Select an employee/day in Submitted Timesheets. Compare Allocated / Attendance and review the work rows.
  3. Select Approve, or optionally fill Rejection note (optional) and select Reject.

Result

Approval makes the employee's day read-only and recognizes project labor. Rejection allows correction and resubmission. Only submitted items can be decided; a Conflict/Authorized resolution required item is not a normal approval, and finalized payroll blocks changes.

Related/Next guide: Save a draft and submit a timesheet.