The timesheet entry needs regular action daily, and the administrator
does the regularization by validating the hours. Then, the administrator can
either approve or reject the timesheet entries.
1. Select the “Timesheets” module from the left
navigation panel.
2. Choose
the Employee for whom you want to edit the status. Then, click on the “Actions”
icon for the pop-up to display.
3. You
can change the status of the line item from “Pending” to either “Approved” or “Rejected.”
4. To approve the “Time-off” request, add the “Approval
Remarks” and click the “Approve” button to acknowledge the time-off request.
5. To reject the “Time-off” request, add the “Rejection
Remarks” and click the “Reject” button to decline the time-off request.
You can now take the appropriate action on the pending
timesheets from the above steps. The administrator can efficiently add the right
approve/reject remarks.