How to Approve Employee Timesheet

Introduction

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. 

Steps

Step 1: Log in to your account

Step 2: Click on mceclip0.png and go to  mceclip1.png

Step 3: Once you click on Approval Central, you will be brought to the Timesheet Approvals page, Pending Actions

mceclip0.png

Step 4: Click on the mceclip2.png icon to view the Employee Timesheet details.

Step 5: Click on mceclip3.pngor mceclip4.pngas necessary.

NOTE:

If you click on Approve, the timesheet data will then go to the processing officer. Take note that once the timesheet is approved, it cannot be amended further.

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.

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