Once a timesheet has been approved, it will display in Approved status.

Any timesheets that have been approved will be displayed in this status.

Every column in this grid is able to be searched, and sorted. There is also are also Actions that can be performed for each timesheet.

View: View the timesheet
​Edit: Edit the timesheet
​Reject: Reject the timesheet - note that a timesheet can only be rejected if it was submitted by a Contractor
​PDF: Download a PDF of the timesheet - this will include all timesheet attachments
​Attachment: If there are attachments for the timesheet, they can be viewed
​Link Purchase Order: Select a Purchase Order to link to the timesheet - note if you need to edit/remove a Purchase Order from a timesheet, once it has been added this is required to be done through the
Purchase Orders area
​Delete: Delete the timesheet
​History: View the history of the timesheet