How to approve/unapprove specific employees’ timesheets?

To approve specific employees’ timesheets follow the steps below:

1. Under Timesheets->My Team:
   
   • Select the date-range of the timesheets that needs to be approved. By default the current week timesheets are displayed.
   • Use the filters to locate the employee(s) whose timesheets you want to approve. By default all employees are displayed.
     *If there are too many employees listed, navigate to a specific page by clicking on the navigation’s page numbers to display the rest of the employees.
2. To approve a specific day’s timesheet only:
   
   • click on the expand icon ‘⌄’ to display the timesheets
   • click on the red X icon of a specific date’s timesheet
     
     
   • click Save changes
     
     Upon approving the timesheet the ‘X’ icon turns into ‘✓’ icon. You can also unapprove the approved timesheets by clicking on the ‘✓‘ icon.
3. Whereas, to approve selected days of the employee’s timesheet:
   
   • click on the expand icon ‘⌄’ to display the timesheets
   • select the days you want to approve by clicking on the Select field of each day
     
     
   • click on the Actions button and select Approve.
     *Number on parantheses will depict the total of the timesheets being approved.
   • click Save changes
     
     
4. Additionally, you can approve all employee’s timesheets for the selected date-range. To approve a selected employee’s all timesheets:
   
   • click on the expand icon ‘⌄’ to display the timesheets
   • click on the Main Select field
     
     
   • click on the Actions button and select Approve.
     *Number on parantheses will depict the total of the timesheets being approved.
     
     
   • click Save changes