Approve and post timesheets

Follow these steps to approve and post timesheets.
  1. Select
    Actions
    then
    Time & Expense Entry
    .
  2. Select the
    Review
    tab.
  3. Mark the checkbox for each timesheet you want to approve.
    Select Expand to show detail for a timesheet.
  4. Select
    Approve Selected
    to mark the selected timesheets as approved. The application completes the Approved By column (in the detail rows) with the ID of the staff who approved them.
  5. Select
    Post Selected
    to post the selected timesheets. The application completes the Posted By column (in the detail rows) with the ID of the staff who posted them.

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