Approve timesheets as a Payroll Admin
If you have Payroll Admin access, you can approve all employee timesheets for each pay run before processing the pay.
- In the Payroll menu, select Timesheets.
From the Any Status list, select Unsubmitted.
- Click the timesheet you want to approve.
Review the hours to ensure the timesheet is correct.If the timesheet isn't correct, you can edit, decline or delete it.
- Click Approve.
Once you've approved all timesheets for the pay period, you can process the pay run.