Author: Emma Klymenko


This process allows us to undo the timesheet status. This process can be followed if a timesheet is 'Rejected or if it has been accidentally marked as 'Approved'.



1. Select 'Approve Timesheets'




2. Filter the date by selecting the last day of the period



3. Filter grouping by 'Employee'



4. Filter status by 'Rejected'




5. Click the employees name to select all associated timesheets

If you have only one rejected timesheet, you can click the individual timesheet only.




6. Select 'Undo X timesheets'




7. Select 'OK'




8. Your timesheets have now reverted to draft status again and can be edited, or approved.