If the staff is allowed to submit their timesheet, the approving officer will be able to approve the staff's timesheet through the approval central section. This guide will show how the approvers can approve the timesheet of the staff.
Step 1: Log in to your account
Step 2: Click on and go to
Step 3: Once you click on Approval Central, you will be brought to the Timesheet Approvals page, Pending Actions
Step 4: Click on the icon to view the Employee Timesheet details.
Step 5: Click on or as necessary.
If you click on Approve, the timesheet data will then go to the processing officer for transfer to Payroll (if applicable)
If you click on Reject, the timesheet will return to the submitter for the necessary amendments. Submitter will need to make the appropriate changes and submit.