Approver

Approvers have all Office permissions and can approve or deny attendance adjustments and holiday requests.

Open Approve Adjustments to review timesheet corrections, including requests you submitted yourself. Use Approve Holiday to decide leave requests or return a previous decision to the queue.

Approvers can enter payable hours and download Payroll Excel after the week is approved. Final payroll approval and reopening require an Admin or Owner.

Editing or offboarding workers, changing holiday allowances and changing site or contractor setup also require an Admin or Owner.