Occasionally Organisations or Client’s may reject Contractor timesheet for whatever reason.

If a Contractor has their timesheet rejected an email will be sent to the Contractor advising them of the rejection and asking them to log-in to the Contractor Portal to amend and submit their timesheet.

If a timesheet is rejected a Contractor will receive an email, that will look like this:

The Contractor should then log-in to the Contractor Portal, click on the un-approved timesheets and locate the timesheet.

The user can see the reason for the rejected timesheet using the below icon.
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After viewing the reason, he can edit the timesheet by clicking the "pencil" (edit) icon and re-submit their timesheet as required.