Once the shifts have been approved, you can further approve the timesheets for payroll export.
Go to Timesheets.
Select the week, the location, and the rota that you want to view.
Click on the cog icon in the timesheet.
Select Approve and a confirmation will appear. Select the date you wish to approve up to and confirm the approval. The timesheet will be then finalised and locked.
However, if there are any pending shift approvals, the timesheet cannot be approved, and a warning message will appear. In this case, you should go to address the queries in Shift Approvals first.
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