Approving a Group or VMS Timesheet

Overview

This article will walk you through how to approve Group/VMS timesheets from the Timesheets dashboard.

Steps

1. While logged into BBO, navigate to the Timesheets tab.
   
2. Select the Group/VMS Timesheets sub-tab.
   
3. Choose the billing contact from the menu on the left.
   
4. Select the week or ending period of the timesheet.
   
   • The timesheet data will appear on the dashboard.
     
     
5. Select Edit Group Timesheet from the Group Timesheets Actions drop-down to open the timesheet editor.
   
6. A window will pop up displaying each placement that was selected.
   Click the Total Hours section to edit the timesheet.
   
7. Select Save to record any changes.
8. Click the Actions dropdown in the upper right and select Approve to confirm your changes.