Overview
Approve pending timesheets to update their status and use the data for payrun creation and employee payment processing. Reject timesheets submitted with incorrect dates or work day information.
Select Timesheets from the main menu
Click on Requests
Select a timesheet in Draft/Pending Approval status
View and approve time records by opening the timesheet. To approve multiple records, select the checkbox next to each employee's name.
Click on Approve
Click Approve in the popup to change the status from Pending Approval to Approved. Approved timesheets can then be used to create payruns.
Click on Reject
Add a note to explain the rejection of the timesheet, the status will be updated to rejected.
If you have any questions or feedback, please email us at support@payroo.com.au