Approving Timesheets

1. Click on Operation > Timesheet

2. Scroll to the right to view start and end times vs. actual times and status

Note: You can update/edit the clock-in/out times by clicking on the start or end time.

3. To approve a timesheet, click the Green Checkmark 4. To decline a timesheet, click the Red X  

5. Select the Note Category and, in the Note field, type the reason, then click Add