Timesheet Review & Approval
At month-end, managers review and approve timesheets before payroll processing.
【Approval flow】
- 1.Employee submits timesheet at month-end
- 2.Manager checks Dashboard → Timesheets → Pending Approvals
- 3.Send back with comments if issues found; approve if correct
- 4.HR admin does final review → closes the period → connects to payroll
【Common rejection reasons】
· Unapproved overtime detected
· Leave request and punch times don't match
· Missed punch still not corrected
【Bulk approval】
Select multiple timesheets with checkboxes → approve all at once.
使用範例
Review all timesheets on the 31st → approve before the 1st so payroll can run on time
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