Timesheets that are awaiting Organisation Approval will display on the User Timesheets screen as 'Awaiting Approval'.
Viewing Timesheets
Use the Actions menu on the right of each timesheet to:
View – See timesheet details
Edit – Modify any part of the timesheet (Organisation Users only)
PDF – Download a PDF including attachments
Link Purchase Order – Select a PO and click Update Purchase Orders
History – View the timesheet’s activity log
Approving or Rejecting Timesheets
Select the checkbox next to the timesheet
Click the Action button at the top
Choose Approve or Reject
Approve:
Status changes to Approved
Timesheet is ready for Sales Invoice Batch
Reject:
Status changes to Rejected
Enter a reason and click Save
Contractor is notified and must re-submit the timesheet