Reviewing, approving, and rejecting timesheets
A timesheet document can be:
- Approved by the manager or reviewer.
- Rejected by the manager or reviewer.
- Returned for additional information by the manager or reviewer.
To approve, reject or request additional information, you can use these options on the Timesheet details page:
-
You must specify a reason for rejecting or returning the document. The email notification sent to users after a document is rejected or returned for more information includes the approvers rejection note.
Documents that are rejected or returned for more information are displayed in bold on a user's Inbox tab, for easy identification.
Note: Additional options on the Timesheet
details page can be configured.