Un-Approving Staff Timesheets

Once approved you are able to un-approve timesheet records if needed.

Go to Staff > Timesheets

To remove approval for a timesheet record, select a Record [1] click on the Checkbox [2] in the Approved column or Shift Approved column (Split Shifts) to remove the tick.


In the Confirm Action confirmation click OK [3] This will also remove the Approver Name from the Approver / Shift Approver column.