When a timesheet is submitted to you, you’ll get a notification in the top right corner of Pay & Bill telling you that a new timesheet has been submitted. Just click here and you’ll see a list of timesheets that require your approval.

Click into the timesheet period you want to review and hit the ‘Approve’ or ‘Reject’ button here to action. You can even Approve or Reject in bulk using the checkboxes.

Great news! It is as simple as that to approve or reject your employees’ timesheets.