Bulk accept, unaccept or delete timesheets

To bulk accept, delete or unaccept timesheets:

1. Go to Time & Attendance, Timesheets.

Timesheets_Menu.png

2. Select the date range to search for timesheets in the From and To sections.

Date_Filter.png

 

A) To bulk accept or delete timesheets:

1. In Timesheet Status, select 'Submitted (Pending Approval)'.

2. If required, filter by any other criteria or leave blank to view all.

3. Click Find Timesheets.

Submitted_Pending_Approval.png

4. Select the check box next to specific timesheets, or check the box at the top to select all.

4. Click Bulk Actions, Accept or Delete.

Bulk_Accept_or_Decline.png

B) To bulk unaccept timesheets:

1. In Timesheet Status, select 'Accepted (Ready to Pay)'.

2. If required, filter by any other criteria or leave blank to view all.

3. Click Find Timesheets.

Accepted_Ready_to_Pay.png

5. Select the check box next to specific timesheets, or check the box at the top to select all.

6. Click Bulk Actions, Unaccept.

Bulk_Unaccept.png

 

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