Approve Timesheets

Approve Timesheets

When creating a worker record, you have the option to select Timesheet Approval = Yes, No or N/A.



If set to No, then when a timesheet is raised for that Employee worker, it will appear in the Draft Payroll section on your Payroll Dashboard ready to be processed.

If set to Yes, then when a timesheet is raised for that Employee, it will appear in the Pending Employer Approval section on your Payroll Dashboard. This is useful if you wish to allow Employees to add timesheets themselves via their Employee portal or App. 

The timesheet can be approved either by the Employer from their Employer Portal or from the Admin Portal directly.

To approve a timesheet from the Admin Portal, first click on Pending Agency Approval below



Next, select any timesheets in the period you wish to approve and click on that tile.



You will now see a list of any timesheets awaiting approval for that pay period. You may use the filters select specific timesheets and then you may select them in bulk or individually and click either Cancel or Approve in the top right.



The timesheet will now move to the next section on your Payroll Dashboard which is Run Payroll

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