Ensuring accurate and timely approval of timesheets is essential for maintaining operational efficiency. With the weekly timesheet approvals option, this becomes easier than ever.
To access Timesheet Approvals, your team can follow these simple steps:
Navigate to the Accounting Tab: Start by accessing the Accounting tab within your dashboard.
Select Timesheet Approvals: Within the Accounting section, click on the Timesheet Approvals option.
Weekly Viewing Options: Upon entering the Timesheet Approvals page, your team will notice the ability to view timesheets on a weekly basis.
Categories of Timesheet Approval: By default, you will be on the Pending Timesheet approvals page of the current week. However, additional views are accessible via the dropdown menu. Your team can select alternative views as needed to streamline their workflow. These other views include Approved, Rejected and Disputed timesheets.
Reviewing Timesheets: As you navigate through the timesheets for the week, each candidate's hours worked are displayed prominently. To the extreme right of their timesheets is a summary showcasing their total hours worked. This feature provides a quick and comprehensive overview of each employee's weekly workload.
Facilitating Approval Process: With all relevant information readily accessible, your team can efficiently review and approve timesheets, ensuring timely payroll processing and compliance with organizational policies.
Weekly Selection dropdown
Timesheet Approval Categories