​NOTE:
​This action is only available to users with time review rights

STEP 1

Go to Review & Approval - Timesheet.

STEP 2

Edit individual timesheets by clicking into a user’s timesheet. Select Review/Hold/Billable.

STEP 3

Save

Note: To approve submitted timesheets, project managers and administrators can head over toReview & Approval - Timesheet and do one of the following:

Click Mark All from the Actions button to approve everyone’s timesheet.

Approve individual timesheets by clicking into a user’s timesheet and select Approve from the Status box, then click Save button.