Approve a Timesheet as an Administrator

Overview

To view and approve a timesheet with a status of Pending Approval:

1. Go to Payroll > Status Reports > Timesheet Status.

2. Click on the Date for the timesheet you would like to view. You can use the Report Settings filters to search for a specific timesheet.

3. Click Approve.

You can also access the Timesheet Status report by clicking View Timesheet Status Report on your Dashboard.

As an administrator, you will have visibility over any timesheets that have been submitted for approval. Each timesheet only requires one authorised user to approve or reject.

A timesheet only needs to be approved once. If you approve a timesheet, it won’t need to be approved by the Primary Approver as well.