Approving Timesheets
Step-by-step Timesheets guides with screenshots.
- Approving an Individual TimesheetApprove one reviewed time entry using its checkbox and the selection action.
- Approving Multiple Timesheets at OnceApprove a reviewed set of entries together, with an explicit scope check.
- Rejecting or Returning a Timesheet for CorrectionReturn an eligible non-approved entry with a reason so it remains clearly marked for review.
- Can I Move an Approved Timesheet Back to Pending?The current Admin OS Timesheets controls do not provide a working Approved → Pending transition.
- Understanding What Timesheet Approval DoesApproval records that an authorized reviewer accepted an entry. It is not payroll processing.
- Completing the Final Payroll ReviewComplete a final reconciliation before a file is used to pay staff.