Approving Timesheets

Users with Manager Access will be able to approve timesheets for their direct reportees.

From the left-hand menu click on Approve Timesheets.

Timesheet submissions from the manager's direct reportees will display for the current Main pay-run in progress.

Click Details to view the employees timesheet submission.

Use the check boxes on the left to select single or multiple submissions, once selected click Approve Selected.

You will have the option view past pay periods by changing the Pay Period Drop-down.