Submitting and approving timesheets

Before you begin

• Valid workflow and reporting line.

Step by step

1. 01

   Choose a week, inspect entries, expected hours and variance; stop timers before submission.

2. 02

   Submit; withdraw only when available. Managers expand entries before approval or requesting reasoned corrections.

3. 03

   Collaborators correct and resubmit; managers approve. Reopening follows capabilities.

The result to check

Decisions, actors and reasons remain traceable; submitted/approved weeks are protected.

Limits and considerations

• Opening an empty week does not start it. Visibility follows authorised lines and dates.
• Unconfigured expected hours are unknown.

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