Un-Approving Staff Timesheets

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

Accessing Staff

Navigate to Staff > Timesheets.

Un-Approving Timesheets

To remove approval for a timesheet record, select a Record [1] from the timesheet list and 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.


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