You can resend an approval email to the Primary or Secondary Approver linked to an employee in the Timesheet Status report.
Resend an Approval Email
- Go to Payroll > Status Reports > Timesheet Status > Report Settings.
- Deselect ‘All Outstanding’ and tick the ‘Pending Approval’ checkbox.
- Click Go to view timesheets which are awaiting approval.
- Select the timesheets that you will resend notifications for.
- Click With selected… > Send Reminders > select Primary or Secondary Approver > Send.
If you are resending an approval from this report, the Approver will need to log in to approve the timesheet, they will not be able to do it from the email directly.