Steps for approving timesheet entries for the administrator


This page provides the steps for approving timesheet entries for the administrator.


โœ”๏ธ Admin credentials

โœ”๏ธ User rights

Note: Kindly contact your Admin/HR for rights if you are not able to perform the steps below.

How to approve timesheet entries?

Step 1: Select โ€˜Projectโ€™ and then โ€˜Approvalโ€™ from the left side menu.

Step 2: Select โ€˜Timesheet Admin Approvalโ€™ tab at the top.

Step 3: Enter the employee name and the date range and click on the โ€˜Searchโ€™ button to search for timesheet entries.

Step 4: Click on the โ€˜Detailsโ€™ button against each entry to check the details.

Step 5: Select the โ€˜Approveโ€™ or โ€˜Rejectโ€™ option against each entry to approve or reject each entry individually. You can also tick the โ€˜Approveโ€™ or โ€˜Rejectโ€™ check box at the top of the list to approve or reject the entries in bulk.

Step 6: Alternatively, click on the โ€˜Deleteโ€™ icon to delete the entry from the system.

Note: The admin can also modify and delete entries which the manager has approved or rejected under the โ€˜Previous Entriesโ€™ section.

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