Approve timesheets

Overview

Timesheet approval is required only when the Timesheet Submission admin setting is enabled. When a timesheet is submitted, an approval request is sent to the resource manager.

Timesheet approval process

1. From the top navigation bar, click on the inbox icon.
2. Select the Timesheet Approvals tab. You will see a list of submitted timesheets awaiting approval.
3. Click Review to see the complete timesheet with all the comments made by the user. If the timesheet complies with expectations, click Approve. Otherwise, click Reject.

   If Reject is clicked, Consult will prompt for a reason to be entered.

If a timesheet is rejected:

• The employee will be notified with the rejection reason.
• The employee can update the hours or comments and resubmit the timesheet for approval.