- Log in as admin, click Time. (There are four options: New, Saved, Pending and Approved).
- Click Pending. Select date range and the individual’s name (from drop-down).
- Under Current approver, click the name that appears. Check timing, approval or rejection status with the approver’s comments. Once approved, the entries get moved automatically to approve section.
How do I enable timesheet and expense approval directly via email?
How do I add or edit the approval mechanism?
How do I manage people based on their role, department or permission level?
How do I create a timesheet to bill my people?
How do I view a timesheet and approve or reject timesheet?
Expense sheet approval from email
How do I create and send expense sheet for approval and track its status?
How do I approve or reject expenses sheet via email?