Once a timesheet has been approved, it will display in Approved status.
Navigating the Approved Tab
Any timesheets that have been approved will be displayed in this status.
Each column in the timesheet grid can be searched and sorted. The following actions are available for each timesheet:
View – Open the timesheet.
Edit – Make changes to the timesheet.
Reject – Reject the timesheet (only if submitted by a contractor).
PDF – Download the timesheet as a PDF, including attachments.
Attachment – View any attached files.
Link Purchase Order – Attach a PO to the timesheet.
Note: To edit/remove a PO, go to the Purchase Orders area.Delete – Remove the timesheet.
History – View the timesheet’s activity log.