Approve or deny corrections

Approvers, Admins and Owners use Approve Adjustments. Select the relevant week, then review the Awaiting Approval table.

Make a decision

Check the worker, adjustment type and requested value against what happened on site. Open the row’s action menu to approve or deny the request.

Approval applies the correction to the timesheet. When denying a request, enter a reason that explains what is wrong or what information is needed. The reason can be included in the worker’s notification.

To approve several requests, select their rows and choose Approve selected. Review the confirmation list before submitting it.

The Approved and Denied sections show decisions already made for the selected week. Approval of an attendance adjustment does not approve payroll; complete the separate payroll review when the attendance is ready.