Approving Timesheets

Overview

This article will cover how to approve timesheets from the Timesheet dashboard.

Steps

1. Navigate to the Timesheets tab.
   
   
2. Select the timesheet period from the calendar on the left.
   
   
3. On the Timesheet dashboard, review the hours submitted for each timesheet.
   
4. Check the box for each timesheet you wish to approve.
   
   
5. From the Actions / # Selected menu dropdown, select Approve.
   
   
6. The timesheet will display on the dashboard in the "Approved" status and the hours are ready to be invoiced.